REPUBLIC OF GHANA
THE COMPOSITE BUDGET
OF THE
BAWKU MUNICIPAL ASSEMBLY
FOR THE
2016 FISCAL YEAR
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For Copies of this MMDA’s Composite Budget, please contact the address below:
The Coordinating Director, Bawku Municipal Assembly Upper East Region
This 2016 Composite Budget is also available on the internet at: www.mofep.gov.gh or www.ghanadistricts.com
Contents Background ...... 6 Location ...... 6 Mission Statement ...... 6 Structure of the Assembly ...... 6 Traditional Authority ...... 6 Size of Population ...... 7 Household Size ...... 7 Economy of the Municipality ...... 7 Agriculture and Agro-processing ...... 7 Manufacturing/ Light Industries ...... 9 BAWKU MUNICIPAL ASSEMBLY Page 2
Education Sector ...... 9 Health Sector ...... 9 Water ...... 10 Road Network ...... 10 Energy ...... 11 Transport ...... 11 Performance of the 2015 Budget ...... 11 Financial Performance ...... 11 Performance of IGF ...... 12 Transfers from Government of Ghana...... 12 Donor Transfers ...... 13 Expenditure of the Assembly ...... 14 Non-Financial Performance ...... 14 School Infrastructure ...... 14 Financial Assistance ...... 14 Capitation Grant ...... 14 Ghana School Feeding Programme ...... 15 Intervention for the Vulnerable ...... 15 National Health Insurance Scheme ...... 15 LEAP ...... 15 NBSSI/BAC ...... 16 UNFPA ...... 16 35. Challenges ...... 17 36. OUTLOOK OF 2016 BUDGET ...... 18 KEY FOCUS AREAS OF 2016 BUDGET ...... 19 The Highlights of the Budget ...... 20 Education ...... 20 Good Governance ...... 20 Water and Sanitation Management ...... 20 Agriculture ...... 21 Public Education ...... 21 Health ...... 21
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TABLES Table 1: three year Financial performance of Internally Generated Fund (IGF)…………12 Table 2: Indicate the analysis of revenue inflows from GOG……………………………………13 Table 3: Indicate the performance of revenue inflows from Donors…………………………13 Table 4: indicate the expenditure pattern of the Assembly from 2013 -2015…………….14 Table 5: Projects implemented in 2015 and their impact…………………………………………16 Table 6: Revenue Projection For 2016…………………………………………………………………..18 Table 7: Projected Expenditure For 2016……………………………………………………………….19
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Introduction
1. Section 92 (3) of the Local Government Act (Act 462) envisages the implementation of the Composite Budget System under which the budgets of the Departments of the Assemblies are to be integrated into the budgets of the District Assemblies. The District Composite Budgeting System would achieve the following amongst others: Ensure that public funds follows functions and it will give meaning to the transfer of staff from the Civil Service to the Local Government Service; Establish an effective integrated budgeting system which supports intended goals, expectation and performance of government; Deepen the uniform approach to planning, budgeting, financial reporting and auditing; Facilitate harmonized development and introduce fiscal prudence in the management of public funds at the MMDA level.
2. In 2011, Government directed all Metropolitan/Municipal/District Assemblies (MMDAs) to prepare Composite Budget, which integrates departments under Schedule one of the Local Government (Departments of the District Assemblies) Act, L.I. 1961. This policy initiative was to upscale implementation of fiscal decentralization and ensures that utilization of all public resources at the local level take place in an efficient, effective, transparent and accountable manner for improved service delivery.
3. The Composite Budget of the Bawku Municipal Assembly for the 2016 Fiscal Year has been prepared from the 2016 Annual Action Plan lifted from 2014 – 2017 DMTDP which is aligned to the Ghana Shared Growth and Development Agenda (GSGDA) (2014-2017). The main thrust of the Budget is to accelerate the growth of the District Economy to improve upon the lives of the people.
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Background 4. Bawku Municipal Assembly is one of the three Municipalities in the Upper East Region of Ghana. The Bawku District Assembly was upgraded to a Municipal status in 2004 by L.I 1798. However due to the carving out of two Districts from the Municipality in 2012, a new legislative Instrument L.I 2144 was enacted
redefining the geographical boundaries of the Municipality.
Location 5. The Bawku Municipality is located approximately between in the North-Eastern part of the Region. The Municipal boundaries fall within latitude 11o degree north and longitude 0.61 E in the North-Eastern corner of the region. It is located about 78kms from Bolgatanga, the capital of the Upper East region and about 28kms from Pusiga District which now shares boundaries with the neighboring Burkina Faso.
Mission Statement 6. To promote and sustain the wellbeing of all the people of the Municipality through effective and efficient resource mobilization and management as well as the creation of enabled environment for development. Structure of the Assembly 7. The General House which is the highest administrative and Legislative body in the municipality currently has a total membership of thirty three (32) honorable members comprising Twenty (20) elected members and eleven (10) appointed members including the Municipal Chief Executive and the Honorable member of Parliament. The executive committee of the Assembly is made of Thirteen (13) members chaired by the Municipal Chief Executive. It has six sub-committee with five been statutory and one created by the Assembly. The Municipality has three functional zonal councils at the sub-structure level.
Traditional Authority 8. The traditional authority is represented by the Bawku Traditional Council under the presidency of the Bawku- naba, the paramount chief of the Bawku traditional
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area. The membership is made of chiefs of important settlement and the advisor to the Bawku-naba. Matters concern chieftaincy; culture and tradition are handled by the traditional council. The traditional council has representative to the Executive Committee of the Municipal Assembly.
Size of Population 9. The Bawku Municipality has a total population of 98,538 with a population density of 398.56 persons per square kilometer.(Updated2010 Population and Housing Census). The population of the Municipality constitutes about 9.4% of the Upper East Region’s population. 10. The Population by Sex in the municipality compose of 52% females and 48% males 11. Population Age: The age cohort with the highest proportion of the population is (15-64 years)constituting (53.4%) of the total population followed by the age cohort of 0-14 age groups (40.3%) and age cohort 65+ years (6.3%). 12. Rural /Urban Population: population in the Bawku Municipality is 63.6 % urban and 36.4% rural. 13. Dependency ratio:The dependency ratio for the municipality is 87.4 and is lower than the regional figure of 93.7 percent. This implies that every 10 persons within the working age bracket 15-64 have about 9 persons within the dependent population, (0-14 and 65 and above) to cater for in the Municipality
Household Size 14. According to the 2010 Population and Housing Census (PHC), the total housing units in the Bawku Municipality is 10,289 representing 0.3 percent in the country and 9.0 percent in the region. The municipality has an average household size of 6.5 which is higher than the national (4.5%) and the regional figures of 5.9 percent. Though these large households could mean availability of labour, it has some financial implication in terms of feeding, healthcare, education, clothing etc. The large number of household therefore constitute economic burden.
Economy of the Municipality 15. The occupational distribution in the Bawku municipality shows that agriculture is the dominant occupation followed by commerce, service sector and industry. Agriculture employs over 70% while commerce, service and industry/manufacturing sectors employ about 15 percent, 10 percent and 5 percent of the labour force respectively.
Agriculture and Agro-processing 16. Agriculture is the major economic activity in terms of employment and rural income generation in the Municipality. About Sixty-Two percent of the
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population engages in agriculture, making agriculture the dominant economic activity of the people of Bawku Municipality. . There are 3 prominent types of farming activities in the Municipality. The most predominant agriculture activity is food cropping and cash crop production. Livestock farming especially Poultry (guinea fowl) also plays a significant role in improving the income levels of the people although it is carried out on a limited scale. Food cropping in the municipality is however done on a subsistence basis and the main crops cultivated include millet, sorghum, maize, rice, groundnuts, leafy vegetables, pepper. Cash crops cultivated in the communities included onion, tomatoes, water melon and soya beans. There has been sensitization of new agriculture technologies awareness on the cultivation of most of the cash crops during the raining season which hereto has been grown from irrigated plots.
17. Although, the Municipality is endowed with vast arable land which is conducive for large scale farming, crop yields especially staple food production is generally low as compared to other Districts within the Upper East region. A lot of factors such as erratic rainfall, soil infertility, bush fires, lack of farm inputs, livestock epidemics outbreak and seasonal price variation of local production have contributed to low agriculture production in the municipality. Consequently food insecurity has been a problem especially during the dry season. 18. In terms of agro processing, the Bawku Municipal Assembly has no large-scale manufacturing industries. However, the Ministry of Food and Agriculture in the Municipality has over the years trained mostly women on new technologies in food processing. The municipality is therefore characterized by small-scale food processing.
Commerce 19. Bawku municipality although largely considered as an agrarian economy, it is also regarded as the commercial nerve of the Upper East region similar to Techiman in Brong-Ahafo region. The Municipality has a three day market cycle which plays a very important role in the local economy. Commodities traded locally range from foodstuffs, livestock to manufactured goods. Trading with other parts of the country is evidenced by the truck loads of animals and birds as well as foodstuffs to the south on market days. In return, traders travel to Techiman, Kumasi, Tamale, Accra and Tema every day to bring in manufactured goods. Due to its strategic location and its proximity to the eastern Burkina Faso and Northern Togo as well as easy crossing into Mali and Niger, trade is very important. However, due to the carving of the two districts (Binduri and Pusiga),the market centers in the Municipality has been reduced to three namely Bawku central market, Asikri and Daduri markets.
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Manufacturing/ Light Industries 20. The Bawku Municipality has no large-scale manufacturing industries. This has been the case since the collapsed of the rice and groundnut oil mills in 1970s. The non-operational bricks and tile plant at Mognori, about eight kilometers north of Bawku and close to Ghana – Burkina frontier shares the same unfortunate situation despite feasibility studies conducted which revealed that there are large deposits of clay. 21. The manufacturing industry in the Municipality is however characterized by small-scale craft and manufacturing in smock weaving, pottery, blacksmithing, cotton ginning/spinning/weaving. There are also a few auto-mechanic and carpentry and joinery in the municipality.
Education Sector
22. Education and literacy provide the opportunity for individuals to participate in a wider job market. Standard of education especially the BECE is generally low as compared to that of the regional and national. 23. Though the municipality has seen a lot of interventions in the construction of new school buildings, many schools are still accommodated in dilapidated structures with some children still receiving lessons under uncladded pavilions. No. of basic school infrastructure in the Municipality: KG = 49 Primary = 46 JHS = 29 SHS = 2 Technical Institute = 1 Vocational Institute = 1 Nurses Training College= 1 Health Sector
24. The Municipal Health Management Team (MHMT) is headed by the Municipal Director of Health Services, assisted by Medical Assistants, Senior Nurses and Technical staff. Health care in the municipality is provided through hospitals, health Centers & private clinics. There are four (4) sub-districts (Zonal Councils) and twenty (20) electoral areas in the municipality with the following health facilities(Hospital -2,Health Centres-7,Public Clinics-4,Private Clinics-5,Functioning CHPS Centres-12,Private Laboratories-1,Nurses Training School-1,Chemical Shops-50 25. The Doctor – Patient Ratio is 1: 8315 and Nurse – Patient Ratio is 1: 551 in the municipality
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Water 26. The population within the township is served with portable water largely from 12 mechanized boreholes (pipe borne) whiles a number of hand pumps, hand dug wells and scattered small dams provide sources of water to the rural communities. With respect to provision of water within Bawku town, there is intermittent supply of pipe borne water especially in high density areas even though not all parts of the town are covered. Statistics indicated that only about 62% of the population has access to potable water and number of factors including inadequate water facilities and scattered settlement is accounting for the low coverage.
Road Network 27. The Municipality has a road length of 269km with 85km being highway and 184km of feeder roads. 44km of the feeder roads is made up of gravel surface and 140km with earth surface. Many settlements remain unlinked and residents have to travel distances of 3 – 5 km to get to the nearest motor road. Hence the road network in the municipality is not the best as compared to other parts of the country.
28. The principal modes of transportation are roads and foot paths while models include vehicles (private cars, passenger trucks, taxis, buses and cargo trucks).Motor bikes and bicycles until recently were the predominant means of transportation. Donkey carts are also used as means of transport.The impact of motorized transportation in the distribution of goods and services is still minimal, but has the potential to increase if the use of vehicles is encouraged through the provision of good roads in the entire municipality.
Communication
29. Ghana Telecom Company has been operating in the municipality for a long time. It has now gone digital and has introduced its mobile network; Vodafone. Other telephone service operators are MTN, Airtel and Tigo. According to the 2010 Population and Housing Census, Out of the 15,012 households in the municipality, 1.3 percent of the households own fixed telephone lines. The population 12 years and older that have mobile phones in the Bawku Municipality is 37.6 percent as compared to the regional percentage of 34.0. It also indicates that 45.6 percent of the males 12 years and older in the municipality own mobile
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phones and 30.7 percent of the females 12 years and older own mobile phones. For the internet facility, the proportion of the population 12 years and older using internet facility in the Bawku Municipality is 2.1 percent as against the regional figure of 2.3 percent. There is also a Post Office that provides postal services.
Energy
30. The main sources of cooking fuel in the Bawku Municipality are charcoal, 42.0 percent, followed by wood (34.0%) and crop residue (16.1%). The other minor sources of cooking fuel include gas, electricity, kerosene, saw dust, animal waste and other which together constitute 5.4 percent (2010 PHC). There are about eight fuel filling stations in the municipality and one gas filling station.
31. On the part of hydroelectricity, the municipality has been connected to the national grid. A large number of the communities have been connected to this national grid through the National Electrification Programme.
Transport
32. The principal modes of transportation on our roads and foot paths are vehicles (private cars, passenger trucks, taxis, buses and cargo trucks) motor bikes and bicycles.. Within the municipality, there are daily mini buses and taxi services between Bawku and the following settlements: Missiga, Pusiga, Kulungungu and Widana. There are means for other settlements only on market days. Taxi services with the township are minimal. However, the Metro Bus and other mini buses provide services to Bolgatanga and Tamale and Kumasi every day from 5 a.m. to midnight. GPRTU and other Transport Associations provide daily services to Kumasi and Accra. The impact of motorized transportation in the distribution of goods and services has increased tremendously although it has the potential to increase if the Bolgatanga- Bawku main road constructed.
Performance of the 2015 Budget
Financial Performance 33. The Bawku Municipal Assembly derives its revenue from two main sources namely Internally Generated Fund (IGF) and external sources which is made up of transfers from GOG and development partners. The approved budget for 2015 financial year was GH¢7,697,525.76 However, actual receipt from all revenue
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sources of the Assembly as at December, 2015 stood at GH¢5,928,088.40 representing 77% of the total approved budget.
Performance of IGF 34. An amount of GH¢ 664,843.65 was approved in the 2015 budget from all the internally generated sources. Actual collection as at December, 2015 stood at GH¢ 764,558.20 representing 115% of the projection from IGF total revenue of the Assembly.
Table 1: Financial performance of Internally Generated Fund (IGF).
2013 2014 2015
SOURCE BUDGETED ACTUAL BUDGETED ACTUAL BUDGETED ACTUAL Rates 31,450.08 47,115.00 43,900.00 41,356.51 45,900.00 23,706.20
Fees and 45,000.12 5,180.00 309,280.00 459,883.30 453,800.40 662,060.50 Fines
Licenses 212,090.52 274,092.50 62,300.00 23,061.15 36,200.00 28,189.50
Land 48,000.96 22,626.40 14,300.00 31,526.00 42,758.28 32,780.00
Rent 34,560.12 5,499.00 27,000.00 14,153.00 32,816.8 17,822.00
Investment 10,000.00 12,000.00 - 2,498,696.04 691,532.79 17,963.00 Miscellaneous 5,000.04 1,414.69 2,000.00 5,000.00 6,816.85
Total 2,874,797.88 1,047,460.38 468,780.00 592,942.96 664,843.65 764,558.20
Transfers from Government of Ghana 35. A total amount of GH¢ 4,908,087.79 was projected in the 2015 budget to be transfers from Central Government. This amount was expected to meet expenditures on compensation, Goods & Services and Assets. Actual receipt during the period under review was GH¢ 5,168,448.14 in which the Municipal Assembly used to execute its planned projects and programmes.
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Table 2: Indicate the analysis of revenue inflows from Government of Ghana
(GOG)
2013 2014 2015
SOURCE OF INFLOWS BUDGETED ACTUAL BUDGETED ACTUAL BUDGETED ACTUAL GOG 958,274.04 1,040,899.77 1,907,869.02 2,104,974.43 1,872,977.43 1,785,986.16
SCHOOL 1,079,033.04 1,452,079.61 1,079,033.04 1,399,729.55 583,687.56 730,886.35 FEEDING DISABILITY 14,717.16 29,026.89 14,717.04 24,248.58 46,106.28 45,360.17 FUND DACF 915,357.00 425,862.46 2,029,921.00 721,120.56 2,305,316.52 2,369,977.01
MP’s FUND 60,000.00 143,180.33 80,000.04 103,321.67 100,000.00 236,238.45
CAPITATION 253,571.00 173,406.38 156,614.28 30,774.23 GRANT(Educ) Total 3,280,952.24 3,264,455.44 5,268,154.42 4,384,169.02 4,908,087.79 5,168,448.14
Donor Transfers The total resource envelope from our development partners in 2015 was estimated at GH¢ 2,126,278.43 representing 80.4%% of the overall total projected revenue inflow. As at the close of the financial year, an amount of GH¢ 1,710,731.62 was received and utilized in construction of physical projects. The District Development Fund and Urban Development Fund has been the major external inflow to the Assembly as most of the development projects in the Municipality were executed with funding from the two sources.
Table 3: Indicate the performance of revenue inflows from Donors
2013 2014 2015 REVENUE NO SOURCE BUDGETED ACTUAL BUDGETED ACTUAL BUDGETED ACTUAL 1 DDF 673,650.00 370,957.00 656,956.00 1,564,653.55 896,223.68 527,617.00
2 UNIFPA 167,297.04 122,319.94 350,000.00 168,715.00 4 SIF 25,000.08 25,000.00 30,000.00 70,000.00 5 SRWSP 960,000.00 9,775.48 266,721.41 242,990.26 94,870.36 6 UDG 840,045.00 - 807,362.04 807,362.04 880,054.75 802,624.61 TOTAL 1,663,826.97 2,498,695.08 405,732.48 1,928,336.49 2,051,363.75 2,124,594.75 *The Assembly received arrears of the DDF allocation for 2012
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Expenditure of the Assembly Total expenditure of the Assembly was estimated at GH¢ 7,697,525.76 comprising compensation of employees of GH¢ 1,940,544.43, goods & Service of GH¢ 2,391,031.08 and Assets of GH¢ 3,433,517.25. Actual payments from these expenditure heads within the year stood at GH¢5,057,708.40.
Table 4: indicate the expenditure pattern of the Assembly from 2012 -2014 EXPENDITURE HEADS 2013 2014 2015 Budgeted Actual Budgeted Actual Budgeted Actual Compensation 2,104,974.43 of Employees 995,374.32 1,040,899.77 1,958,369.28 1,872,977.43 1,191,083.43 Use of Goods 3,128,209.27 1,204,659.50 and Services 3,101,488.56 2,317,239.33 2,946,929.41 2,391,031.08 3,128,798.12 1,714,238.55 2,661,965.47 Assets 4,304,012.28 670,743.74 3,433,517.25 TOTAL 8,400,875.16 3,031,313.57 8,034,096.81 6,947,422.25 7,697,525.76 5,057,708.40
Non-Financial Performance
School Infrastructure 36. The budget made provision for the construction of school infrastructure and financial support to needy students in the municipality. As at the close of the year, the Assembly was able to source funds from IGF, DDF, UDG and DACF with which some school infrastructure projects with provision of Toilet facilities were carried out successfully, completed and handled over to Ghana Education Service, and some dual desks also supplied. One of the dilapidated primary schools in the municipality was rehabilitated with the internally Generated funds(IGF).The provision of the school infrastructure has reduced the number of school under trees in the municipality and this has improved teaching and learning in the Municipality.
Financial Assistance 37. In attempt to make education accessible to all students, the Assembly provided support to students from its DACF and the MP constituency fund as financial assistance to needy students.
Sanitation 38. The state of environmental sanitation in the municipality is improving, however, a lot more needs to be done. Out of the total refuse generated about 61% of it is collected. This improvement could be due largely to the placement of plastic
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litter bins at some vantage points in the township. Meanwhile, most houses in the high density areas lack toilet facilities and drains.
39. In managing sanitation and waste in the Municipality, the Assembly rehabilitated a number of the broken down refuse containers due frequent burning of containers. The National Sanitation Day clean-up exercises was also one of the priority which the Assembly procured sanitation tools and distributed to communities to aid the lean up exercise
40. The policy of hand washing is seriously been enforced in all the schools in the Municipality and pupils have embraced the practice.
Ghana School Feeding Programme 41. The school feeding programme during the 2015 financial year covered Thirty Two (32) schools in the municipality. A total amount of GH¢ 730,886.35 was received as transfers from central Government for the implementation of the programme. This programme has contributed immensely to school enrolment and retention in Bawku Municipality especially in the rural areas.
Intervention for the Vulnerable 42. The Bawku Municipal Assembly through the Department of Social Welfare registered 945 persons with disabilities. A colossal amount of funds was disbursed as financial assistance to various students with disabilities in various institutions. The sponsorship package was basically meeting their school fees and transport expenses. The Social Welfare Department also provide financial assistance to some identified groups of the PWDs who were engaged in income generating activities which is has brought immense improvement to their families.
National Health Insurance Scheme 43. The Mutual Health Insurance Scheme which is sought to provide quality health care in the municipality registered a total of over 70,867 persons which represents 71.19 % of the population of the District.
LEAP 44. The LEAP intervention in mitigating poverty in the country has a positive impact in the municipality. Currently there are twenty five (25) communities benefiting from the intervention and the monitoring team has indicated that with the sensitization on the use of the assistance, the lives of the beneficiaries have improved.
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NBSSI/BAC The National Board for Small Scale Industries/Business Advisory Centre is training individuals and groups in skill trading businesses like Shear butter processing, Beekeeping, Soap making, Beads making and packaging them for export in the Municipality. Through these, peoples’ livelihood in the Municipality has seen tremendous improvement.
UNFPA The Assembly received financial support from the United Nation Population programme which was used to augment services rendered in areas such as Health, education, youth development where peer educators were given education on social issues such as HIV/AIDs, Sexuality and Maternal Death. The intervention of the programme has brought tremendous impact on the lives of vulnerable persons particularly women and children.
Table 5: Projects implemented in 2014 and their impact Sector Activity/project Status Remarks
Construction of 1-No. 3 unit classroom Superstructure blockwork Education 46% block with an office and store at Gozesi completed
Construction of 1 No. 3-unit classroom Completed 100% block with office and store at Kikasiig
Construction of 1 No. police post at Site has been handed Administration Sagabo over to contractor Plastered yet to be Construction of 1No. Revenue Check Point 87% painted
Completed and taken Rehabilitation of Bawku Urban Council 100% over
Procurement of 150 No. low tension Energy electricity pole for Bawku Municipal Supplied 100% Assembly
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Construction of 1 No. CHPS Compound Health and Rehabilitation of Nurses Quarters at Completed 100% Asikiri
Construction of 1-No. Clinic at Bador Painting ongoing 94%
Construction of 1 No. CHPS Compound at Completed 100% Kuka
Sector Activity/project Status Remarks
Construction of 1- No. CHPS compound Site has been handed (clinic) at Megoog over to contrator Construction of 1-No Nurses Site has been handed Accommodation at Megoog over to contrator Water & Drilling and construction of 15 No. Drilling work is ongoing 24% Sanitation boreholes in the Bawku Municipality Construction of 30-No. Bore Holes in Completed 100 selected communities in the Municipality Construction of 5 No. KVIP Latrines for Completed and handed Boys and 5 No. KVIP Latrines for Girls in 100 over Bawku Municipality
Supply of 100 mono desk for JHS Supplied and distributed Construction of 2.0m x 2.0m Single Cell completed 100% Box Culvert long Animal Market Road
Challenges 1. Although, the Assembly have made efforts to eliminate schools under trees through construction of new school blocks for Basic schools; there are still some schools within the municipality who are studying under trees.
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2. Low revenue mobilization as a result of conflict and the carving out two districts from the municipality 3. Lack of logistics for planning and Budgeting (Photocopier, Vehicle for monitoring, databank etc) 4. Management of waste generated in the municipality daily.
OUTLOOK OF 2016 BUDGET The Budget for 2015 is based on three key priority areas of the GSGDA which include Accelerated Agriculture Modernization human development, Productivity and employment, enhancing the private sector development and infrastructural development.Stenghtening resource mobilization would receive continued impetus to create scope for improving the levels and quality of public spending to promote growth and poverty reduction.
Table 6: Revenue Projection For 2016
Revenue Source DACF GOG IGF DDF UDG TOTAL Other Department Donor
Central 1,128,979.00 386,655.00 686,241.00 208,421.00 216,000.00 2,626,296.00 Administration Education Youth and 1,464,565.00 1,000,000.00 7,450.00 587,261.00 250,000.00 3,309,276.00 Sports Health (Env. Health 176,700.00 333,492.00 356,397.00 30,000.00 896,589.00 Unit) Health Services 740,474.00 4,500.00 375,133.00 70,000.00 1,190,107.00 Agriculture 268,397.00 338,431.00 6,500.00 613,328.00 Physical Planning 130,000.00 31,493.00 161,493.00 Social Welfare & Community 118,000.00 227,547.00 6,500.00 352,047.00 Development Works 896,964.00 345,690.00 510,300.00 60,000.00 1,812,954.00 Transport 193,000.00 193,000.00 Trade & Industry 415,000.00 60,000.00 230,000.00 740,000.00 1,445,000.00 Disaster Prevention 62,000.00 3,100.00 65,100.00 Urban Roads 29,859.00 29,859.00
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Finance 193,500.00 204,659.00 Total 5,787,579.00 2,897,826.00 774,291.00 1,911,115.00 1,346,397.0 70,000.00 13,093,208.00
Table 7: Projected Expenditure For 2016 Expenditure Goods and Compensation Assets Total Service
Central Administration 467,220.00 1,324,565.00 1,027,510.00 2,819,295.00 Education Youth and Sports 1,431,150.00 1,948,126.00 3,379,276.00 Env. Health Unit 333,492.00 533,097.00 866,589.00 Health (Schedule 2) 293,018.00 827,089.00 1,120,107.00 Agriculture 306,284.00 178,647.00 128,397.00 613,328.00 Physical Planning 22,296.00 139,197.00 161,493.00 Social Welfare and community 218,066.00 133,980.00 352,046.00 Development Works 339,303.00 113,386.00 1,300,264.00 1,752,953.00 Transport Trade &Industry 200,000.00 1,335,000.00 1,535,000.00 Disaster Prevention 65,100.00 65,100.00 Urban Roads 18,050.00 11,810.00 29,860.00 Finance 204,659.00 40,500.00 153,000.00 398,159.00 Total 1,909,370.00 4,464,450.00 6,719,386.00 13,093,206.00
KEY FOCUS AREAS OF 2016 BUDGET
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38. The theme for this year’s budget is in line with the theme for the national budget which is Infrastructure Development for Accelerate Growth and Job Creation. Based on this theme the budget is primarily focused on improving delivery of social services in the area of education, Good Governance, health, agriculture, water and sanitation. Provision has been made to implement local economic development concept which is aim at improving on the informal economic sector to create jobs and employment. Thus, NBSSI helping to train interested people in Shear butter processing, Soap making, Beads making, Beekeeping and honey processing etc.
The Highlights of the Budget
Education Provision of educational infrastructures classroom blocks and furniture in the deprived communities) Support teacher trainees with financial assistance Assist needy students with financial assistances to enter Senior High School Motivation of teachers Good Governance Provide and equip Health Centers to ensure access to health service delivery Provision for enhancing the capacity of staff and Assembly members Renovation and furnishing of Area Council Offices to make the substructures operational Procurement of vehicles to facilitate monitoring of assembly programmes and projects Training of revenue staff on strategies of revenue mobilization Provision of logistics to aid revenue collection Water and Sanitation Management Provision of potable water in the deprived communities by construction of Boreholes Construction of Refuse Containers Construction of institutional latrines Dislodgement of public toilet Intensifying hygiene education in communities
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Agriculture Accelerated Agricultural Modernization and Agro Based industry Introduce high yielding and disease resistant varieties of staple crops. Provide training to farmers on improved processing and preservation technologies. Provide indigenous breeds to farmers. Provide training on pests and diseases control and management to famers. Identify credit institutions and link them to farming groups. Support farmers with agricultural inputs Train farmers on improved methods of farming Facilitate agro processing
Public Education Consultation meeting with the general public on Fee Fixing Resolution Organize participatory budget hearing with the citizenry Organize Disaster management campaigns Organize social accountability forum Organize pay your levy campaigns
Health Provision of CHPS compounds to improve on primary health care delivery Provision of residential accommodation for medical professionals Support malaria control programme Sensitization on prevention the spread of HIV/AIDS Sensitization against stigma and discrimination of people Living with HIV/AIDS Provide financial assistance for training of Health Professionals
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Upper East Bawku
Estimated Financing Surplus / Deficit - (All In-Flows) By Strategic Objective Summary In GH¢ Surplus / Objective In-Flows Expenditure Deficit %
000000 Compensation of Employees 0 1,909,370
010201 2.1 Improve fiscal revenue mobilization and management 13,093,206 0
010202 2.2 Improve public expenditure management 0 566,676
010401 4.1 Improve trade competitiveness 0 1,535,000
030102 1.2. Improve science, technology and innovation application 0 292,544
030501 5.1 Promote the development of selected staple and horticultural crops 0 14,500
031102 11.2 Promote efficient land use and management systems 0 139,197
050105 1.5 Ensure sustainable dev't and mgt of the transport sector 0 394,078
050509 5.7. Ensure that energy is produced & utilised in ent'ally sound manner 0 57,000
050801 7.2 Promote resilient urba infrast devt & maint, & basic serv pro'sion 0 221,453
051101 11.1 Promote proactive planning to prevent & mitigation disasters 0 65,100
051302 13.2 Accelerate the provision of adequate, safe and affordable water 0 809,929
051303 13.3 Accelerate provision of improved envtal sanitation facilities 0 408,597
051304 13.4 Promote health and hygiene educ in all water & sanitation programs 0 124,500
051306 13.6 Improve sector institutional capacity 0 1,608,183
060101 1.1. Increase inclusive and equitable access to edu at all levels 0 3,087,776
060103 1.3. Improve management of education service delivery 0 246,500
060401 4.1 Bridge the equity gaps in geographical access to health services 0 1,036,958
060406 4.6 Intensify prev. & control of non-communicable/communicable desease 0 83,149
060603 6.3. Support the development of lesser known sports 0 45,000
061002 10.2. Protect children against violence, abuse and exploitation 0 14,000
061101 11.1. Ensure effective appreciation and inclusion of disability issues 0 76,000
BAETS SOFTWARE Printed on Monday, February 29, 2016 Page 22 Estimated Financing Surplus / Deficit - (All In-Flows) By Strategic Objective Summary In GH¢ Surplus / Objective In-Flows Expenditure Deficit %
070102 1.2 Expand & sustain opportunities for effective citizens’ engagement 0 34,500
070402 4.2. Promote & improve performance in the public and civil services 0 193,500
071003 10.3. Enhance Peace and Security 0 129,697
Grand Total ¢ 13,093,206 13,093,207 0 0.00
BAETS SOFTWARE Printed on Monday, February 29, 2016 Page 23 Revenue Budget and Actual Collections by Objective Approved and or Actual Revised Budget Collection Variance and Expected Result 2015 / 2016 Projected 2016 2015 2015 Revenue Item 29 360 01 01 001 13,100,706.36 0.00 0.00 0.00 Central Administration, Administration (Assembly Office), Objective 010201 2.1 Improve fiscal revenue mobilization and management
Output 0001 Ratable items are effectively estimated to ensure a realistic budget by December,2016 Property income 61,585.50 0.00 0.00 0.00
1412022 Property Rate 52,000.00 0.00 0.00 0.00
1412023 Basic Rate (IGF) 4,585.50 0.00 0.00 0.00
1412024 Unassessed Rate 5,000.00 0.00 0.00 0.00
Sales of goods and services 3,200.00 0.00 0.00 0.00
1422010 Bicycle License 3,000.00 0.00 0.00 0.00
1423002 Livestock / Kraals 200.00 0.00 0.00 0.00
Output 0002 Development levy is estimated on expontential growth rate by December,2016 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Property income 50,500.00 0.00 0.00 0.00
1412003 Stool Land Revenue 6,000.00 0.00 0.00 0.00
1412004 Sale of Building Permit Jacket 5,000.00 0.00 0.00 0.00
1412005 Registration of Plot 3,500.00 0.00 0.00 0.00
1412007 Building Plans / Permit 36,000.00 0.00 0.00 0.00
Output 0003 Fees and Fines are projected based on available data Sales of goods and services 532,655.52 0.00 0.00 0.00
1422001 Pito / Palm Wire Sellers Tapers 181,570.50 0.00 0.00 0.00
1422003 Hawkers License 300.00 0.00 0.00 0.00
1422006 Corn / Rice / Flour Miller 70,000.00 0.00 0.00 0.00
1422014 Charcoal / Firewood Dealers 206,500.00 0.00 0.00 0.00
1422083 Gravel and Stone Winners 2,500.00 0.00 0.00 0.00
1423001 Markets 55,308.02 0.00 0.00 0.00
1423002 Livestock / Kraals 3,000.00 0.00 0.00 0.00
1423006 Burial Fees 780.00 0.00 0.00 0.00
1423007 Pounds 1,000.00 0.00 0.00 0.00
1423010 Export of Commodities 1,500.00 0.00 0.00 0.00
1423011 Marriage / Divorce Registration 2,000.00 0.00 0.00 0.00
1423014 Dislodging Fees 200.00 0.00 0.00 0.00
1423018 Loading Fees 1,000.00 0.00 0.00 0.00
1423506 Slaughter 6,997.00 0.00 0.00 0.00
Fines, penalties, and forfeits 17,000.00 0.00 0.00 0.00
1430007 Lorry Park Fines 17,000.00 0.00 0.00 0.00
Output 0004 Licence and Oprational fees are projected based on Assembly register by December,2016 7,500.00 0.00 0.00 0.00
7,500.00 0.00 0.00 0.00
Property income 3,000.00 0.00 0.00 0.00
1412016 Timber Royalty 3,000.00 0.00 0.00 0.00
Sales of goods and services 59,850.00 0.00 0.00 0.00
ACTIVATE SOFTWARE Printed on Monday, February 29, 2016 Page 24 Revenue Budget and Actual Collections by Objective Approved and or Actual Revised Budget Collection Variance and Expected Result 2015 / 2016 Projected 2016 2015 2015 Revenue Item 1422005 Chop Bar License 2,600.00 0.00 0.00 0.00
1422009 Bakers License 1,500.00 0.00 0.00 0.00
1422012 Kiosk License 2,000.00 0.00 0.00 0.00
1422015 Fuel Dealers 6,000.00 0.00 0.00 0.00
1422018 Pharmacist Chemical Sell 3,000.00 0.00 0.00 0.00
1422026 Maternity Home /Clinics 5,000.00 0.00 0.00 0.00
1422031 Wheel Trucks 3,000.00 0.00 0.00 0.00
1422032 Akpeteshie / Spirit Sellers 1,000.00 0.00 0.00 0.00
1422035 District Weekly Lotto 2,000.00 0.00 0.00 0.00
1422044 Financial Institutions 7,500.00 0.00 0.00 0.00
1422057 Private Schools 15,000.00 0.00 0.00 0.00
1423009 Advertisement / Bill Boards 2,000.00 0.00 0.00 0.00
1423225 General Register 3,250.00 0.00 0.00 0.00
1423426 Registration of Contractors 3,000.00 0.00 0.00 0.00
1423708 Registration of Wholesalers and Retailers 3,000.00 0.00 0.00 0.00
Output 0005 Rentals of Assembly properties estimated and collected 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Property income 39,000.00 0.00 0.00 0.00
1415045 Rent of hall and office 27,000.00 0.00 0.00 0.00
1415052 Stores Rental 12,000.00 0.00 0.00 0.00
Output 0007 Transfers from Central Government estimated 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
From other general government units 8,641,490.71 0.00 0.00 0.00
1331001 Central Government - GOG Paid Salaries 1,784,890.99 0.00 0.00 0.00
1331002 DACF - Assembly 5,787,579.71 0.00 0.00 0.00
1331003 DACF - MP 0.00 0.00 0.00
1331009 Goods and Services- Decentralised Department 1,000,000.00 0.00 0.00 0.00
1331010 DDF-Capacity Building Grant 69,020.01 0.00 0.00 0.00
Output 0008 Revenue from external sources estimated From foreign governments(Current) 306,000.00 0.00 0.00 0.00
1311018 World Bank 60,000.00 0.00 0.00 0.00
1311024 United Nation Children Education Fund (UNICEF) 30,000.00 0.00 0.00 0.00
1311026 United Nation Population Fund (UNFPA) 216,000.00 0.00 0.00 0.00
From other general government units 3,378,924.63 0.00 0.00 0.00
1331005 HIPC 70,000.00 0.00 0.00 0.00
1331010 DDF-Capacity Building Grant 51,413.00 0.00 0.00 0.00
1331011 District Development Facility 1,911,115.07 0.00 0.00 0.00
1331012 UDG Transfer Capital Development Project 1,346,396.56 0.00 0.00 0.00
Grand Total 13,100,706.36 0.00 0.00 0.00
ACTIVATE SOFTWARE Printed on Monday, February 29, 2016 Page 25 2016 APPROPRIATION SUMMARY OF EXPENDITURE BY DEPARTMENT, ECONOMIC ITEM AND FUNDING SOURCE (in GH Cedis) Central GOG and CF I G F F U N D S / OTHERS D O N O R. Grand Total Compensation Assets Assets Less NREG / Assets Comp. Others Comp. STATUTORY SECTOR / MDA / MMDA of Employees Goods/Service Total GoG Goods/Service Total IGF STATUTORY ABFA NREG Goods/Service Tot. Donor (Capital) of Emp (Capital) of Emp (Capital) Multi Sectoral 1,828,805 2,996,914 3,859,685 8,685,404 80,565 633,726 60,000 774,291 0 0 0 0 0 773,810 2,859,702 3,633,512 13,093,207 Bawku Municipal - Bawku 1,828,805 2,996,914 3,859,685 8,685,404 80,565 633,726 60,000 774,291 0 0 0 0 0 773,810 2,859,702 3,633,512 13,093,207 Central Administration 310,503 451,476 870,502 1,632,482 80,565 605,676 0 686,241 0 0 0 0 0 267,413 157,008 424,421 2,743,144 Administration (Assembly Office) 310,503 451,476 870,502 1,632,482 80,565 605,676 0 686,241 0 0 0 0 0 267,413 157,008 424,421 2,743,144 Finance 204,659 40,500 153,000 398,159 0 0 0 0 0 0 0 0 0 0 0 0 398,159 204,659 40,500 153,000 398,159 0 0 0 0 0 0 0 0 0 0 0 0 398,159 Education, Youth and Sports 0 1,353,700 1,110,865 2,464,565 0 7,450 0 7,450 0 0 0 0 0 70,000 837,261 907,261 3,379,276 Office of Departmental Head 0 176,500 0 176,500 0 0 0 0 0 0 0 0 0 70,000 0 70,000 246,500 Education 0 1,137,200 1,110,865 2,248,065 0 2,450 0 2,450 0 0 0 0 0 0 837,261 837,261 3,087,776 Sports 0 40,000 0 40,000 0 5,000 0 5,000 0 0 0 0 0 0 0 0 45,000 Youth 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Health 333,492 465,218 451,956 1,250,666 0 4,500 0 4,500 0 0 0 0 0 356,397 375,133 731,530 1,986,696 Office of District Medical Officer of Health 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Environmental Health Unit 333,492 176,700 0 510,192 0 0 0 0 0 0 0 0 0 356,397 0 356,397 866,588 Hospital services 0 288,518 451,956 740,474 0 4,500 0 4,500 0 0 0 0 0 0 375,133 375,133 1,120,107 Waste Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Agriculture 306,284 172,147 128,397 606,828 0 6,500 0 6,500 0 0 0 0 0 0 0 0 613,328 306,284 172,147 128,397 606,828 0 6,500 0 6,500 0 0 0 0 0 0 0 0 613,328 Physical Planning 22,296 139,197 0 161,493 0 0 0 0 0 0 0 0 0 0 0 0 161,493 Office of Departmental Head 22,296 40,000 0 62,296 0 0 0 0 0 0 0 0 0 0 0 0 62,296 Town and Country Planning 0 99,197 0 99,197 0 0 0 0 0 0 0 0 0 0 0 0 99,197 Parks and Gardens 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Social Welfare & Community Development 218,066 127,480 0 345,547 0 6,500 0 6,500 0 0 0 0 0 0 0 0 352,047 Office of Departmental Head 0 9,480 0 9,480 0 0 0 0 0 0 0 0 0 0 0 0 9,480 Social Welfare 26,436 90,000 0 116,436 0 0 0 0 0 0 0 0 0 0 0 0 116,436 Community Development 191,630 28,000 0 219,630 0 6,500 0 6,500 0 0 0 0 0 0 0 0 226,130 Natural Resource Conservation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Works 339,303 113,386 789,964 1,242,654 0 0 0 0 0 0 0 0 0 0 510,300 510,300 1,752,954 Office of Departmental Head 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Public Works 339,303 7,000 85,000 431,303 0 0 0 0 0 0 0 0 0 0 129,453 129,453 560,757 Water 0 0 554,964 554,964 0 0 0 0 0 0 0 0 0 0 254,964 254,964 809,929 Feeder Roads 0 106,386 150,000 256,386 0 0 0 0 0 0 0 0 0 0 125,882 125,882 382,268 Rural Housing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Trade, Industry and Tourism 0 60,000 355,000 415,000 0 0 60,000 60,000 0 0 0 0 0 80,000 980,000 1,060,000 1,535,000 Office of Departmental Head 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Trade 0 60,000 355,000 415,000 0 0 60,000 60,000 0 0 0 0 0 80,000 980,000 1,060,000 1,535,000 Cottage Industry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tourism 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Monday, February 29, 2016 17:28:16 Page 26 2016 APPROPRIATION SUMMARY OF EXPENDITURE BY DEPARTMENT, ECONOMIC ITEM AND FUNDING SOURCE (in GH Cedis) Central GOG and CF I G F F U N D S / OTHERS D O N O R. Grand Total Compensation Assets Assets Less NREG / Assets Comp. Others Comp. STATUTORY SECTOR / MDA / MMDA of Employees Goods/Service Total GoG Goods/Service Total IGF STATUTORY ABFA NREG Goods/Service Tot. Donor (Capital) of Emp (Capital) of Emp (Capital) Budget and Rating 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Transport 76,151 0 0 76,151 0 0 0 0 0 0 0 0 0 0 0 0 76,151 76,151 0 0 76,151 0 0 0 0 0 0 0 0 0 0 0 0 76,151 Disaster Prevention 0 62,000 0 62,000 0 3,100 0 3,100 0 0 0 0 0 0 0 0 65,100 0 62,000 0 62,000 0 3,100 0 3,100 0 0 0 0 0 0 0 0 65,100 Urban Roads 18,050 11,810 0 29,859 0 0 0 0 0 0 0 0 0 0 0 0 29,859 18,050 11,810 0 29,859 0 0 0 0 0 0 0 0 0 0 0 0 29,859 Birth and Death 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Monday, February 29, 2016 17:28:16 Page 27 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 310,503 Function Code 70111 Exec. & leg. Organs (cs) Bawku Municipal - Bawku_Central Administration_Administration (Assembly Office)__Upper East Organisation 3600101001
Location Code 0909200 Bawku
Compensation of employees [GFS] 310,503 Objective 000000 Compensation of Employees 310,503 National 0000000 Compensation of Employees Strategy 310,503 Output 0000 Yr.1 Yr.2 Yr.3 310,503 0 0 0 Activity 000000 0.0 0.0 0.0 310,503
Wages and Salaries 310,503 21110 Established Position 310,503 2111001 Established Post 310,503
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 28 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12200 IGF-Retained Total By Funding 686,241 Function Code 70111 Exec. & leg. Organs (cs) Bawku Municipal - Bawku_Central Administration_Administration (Assembly Office)__Upper East Organisation 3600101001
Location Code 0909200 Bawku
Compensation of employees [GFS] 80,565 Objective 000000 Compensation of Employees 80,565 National 0000000 Compensation of Employees Strategy 80,565 Output 0000 Yr.1 Yr.2 Yr.3 80,565 0 0 0 Activity 000000 0.0 0.0 0.0 80,565
Wages and Salaries 80,565 21111 Wages and salaries in cash [GFS] 39,600 2111102 Monthly paid & casual labour 39,600 21112 Wages and salaries in cash [GFS] 40,965 2111224 Traditional Authority Allowance 8,565 2111225 Commissions 18,000 2111238 Overtime Allowance 2,000 2111243 Transfer Grants 7,000 2111248 Special Allowance/Honorarium 5,400 Use of goods and services 523,676 Objective 010202 2.2 Improve public expenditure management 482,676 National 1020202 2.2.2 Review the administrative framework for earmarked funds to ensure efficiency in the management of public funds Strategy 482,676 Output 0001 Administrative expenses projected for effective management of the Assembly Yr.1 Yr.2 Yr.3 192,373 1 1 1 Activity 000001 Payment for administrative expenses of the Assembly 1.0 1.0 1.0 192,373
Use of goods and services 192,373 22101 Materials - Office Supplies 29,000 2210101 Printed Material & Stationery 10,000 2210102 Office Facilities, Supplies & Accessories 5,000 2210103 Refreshment Items 4,000 2210113 Feeding Cost 10,000 22103 General Cleaning 7,000 2210301 Cleaning Materials 7,000 22105 Travel - Transport 4,500 2210509 Other Travel & Transportation 4,500 22106 Repairs - Maintenance 17,000 2210606 Maintenance of General Equipment 17,000 22107 Training - Seminars - Conferences 3,599 2210711 Public Education & Sensitization 3,599 22109 Special Services 106,274 2210901 Service of the State Protocol 55,614 2210904 Assembly Members Special Allow 13,760 2210905 Assembly Members Sittings All 36,900 22111 Other Charges - Fees 5,000 2211101 Bank Charges 5,000 22113 20,000 2211304 Insurance-Official Vehicles 20,000 Output 0002 Travel and Transport expenses estimated Yr.1 Yr.2 Yr.3 158,387 1 1 1 Activity 000001 Provision for payment of travelling expenses of Assembly Staff 1.0 1.0 1.0 158,387
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 29 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Use of goods and services 158,387 22105 Travel - Transport 158,387 2210503 Fuel & Lubricants - Official Vehicles 82,787 2210506 Freight and Handling Charges 10,000 2210510 Night allowances 38,600 2210511 Local travel cost 5,000 2210513 Local Hotel Accommodation 10,000 2210516 Toll Charges and Tickets 2,000 2210517 Fuel Allocation To Waste Management Department 10,000 Output 0003 Maintenance & Repairs of Assembly properties estimated Yr.1 Yr.2 Yr.3 91,916 1 1 1 Activity 000001 Payment for maintenance and repairs of Assembly properties 1.0 1.0 1.0 91,916
Use of goods and services 91,916 22105 Travel - Transport 40,000 2210502 Maintenance & Repairs - Official Vehicles 40,000 22106 Repairs - Maintenance 51,916 2210602 Repairs of Residential Buildings 13,916 2210603 Repairs of Office Buildings 14,000 2210604 Maintenance of Furniture & Fixtures 9,000 2210606 Maintenance of General Equipment 15,000 Output 0004 Utilities Expenses estimated Yr.1 Yr.2 Yr.3 40,000 1 1 1 Activity 000001 Provision for payment of utilities of the Assembly 1.0 1.0 1.0 40,000
Use of goods and services 40,000 22102 Utilities 40,000 2210201 Electricity charges 30,000 2210202 Water 4,000 2210203 Telecommunications 5,000 2210204 Postal Charges 1,000
Objective 051306 13.6 Improve sector institutional capacity 36,000 National 7020308 2.3.8 Strengthen institutions responsible for coordinating planning at all levels and ensure their effective linkage with Strategy the budgeting process 25,000 Output 0002 Coordination and monitoring of development process improved in the Municipality Yr.1 Yr.2 Yr.3 25,000 by December,2016 1 1 1 Activity 000022 Organise Budget Hearing and Fee Fixing Resolution. 1.0 1.0 1.0 10,000
Use of goods and services 10,000 22107 Training - Seminars - Conferences 10,000 2210711 Public Education & Sensitization 10,000 Activity 000023 Provision for get-together celebration of Assembly Staff 1.0 1.0 1.0 10,000
Use of goods and services 10,000 22109 Special Services 10,000 2210902 Official Celebrations 10,000 Activity 000024 Provision for Assembly Revenue Task Force 1.0 1.0 1.0 5,000
Use of goods and services 5,000 22101 Materials - Office Supplies 5,000 2210113 Feeding Cost 5,000 National 7110102 11.1.2 Promote the development and publication of a Citizens’ Charter Strategy 11,000 Output 0001 Enhance staff development for effective service delivery Yr.1 Yr.2 Yr.3 11,000 1 1 1 Activity 360008 Provision for publicationand adertisement of Assembly programmes and projects 1.0 1.0 1.0 11,000
Use of goods and services 11,000 22107 Training - Seminars - Conferences 11,000 2210711 Public Education & Sensitization 11,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 30 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016
Objective 071003 10.3. Enhance Peace and Security 5,000 National 7100306 10.3.6 Promote security consciousness among the citizenry Strategy 5,000 Output 0001 Peace and Security in the Municipality promoted by December,2016 Yr.1 Yr.2 Yr.3 5,000 1 1 1 Activity 000001 Provide financial support for building of peace through the Inter-ethnic peace 1.0 1.0 1.0 5,000 committeee
Use of goods and services 5,000 22107 Training - Seminars - Conferences 5,000 2210709 Allowances 5,000 Social benefits [GFS] 5,000 Objective 010202 2.2 Improve public expenditure management 5,000 National 1020202 2.2.2 Review the administrative framework for earmarked funds to ensure efficiency in the management of public funds Strategy 5,000 Output 0001 Administrative expenses projected for effective management of the Assembly Yr.1 Yr.2 Yr.3 5,000 1 1 1 Activity 000001 Payment for administrative expenses of the Assembly 1.0 1.0 1.0 5,000
Social assistance benefits 5,000 27211 Social Assistance Benefits - Cash 5,000 2721102 Refund for Medical Expenses (Paupers/Disease Category) 5,000 Other expense 77,000 Objective 010202 2.2 Improve public expenditure management 69,000 National 1020202 2.2.2 Review the administrative framework for earmarked funds to ensure efficiency in the management of public funds Strategy 69,000 Output 0001 Administrative expenses projected for effective management of the Assembly Yr.1 Yr.2 Yr.3 69,000 1 1 1 Activity 000001 Payment for administrative expenses of the Assembly 1.0 1.0 1.0 69,000
Miscellaneous other expense 69,000 28210 General Expenses 69,000 2821001 Insurance and compensation 30,000 2821006 Other Charges 8,000 2821009 Donations 1,000 2821010 Contributions 20,000 2821012 Scholarship/Awards 10,000
Objective 051306 13.6 Improve sector institutional capacity 8,000 National 7020308 2.3.8 Strengthen institutions responsible for coordinating planning at all levels and ensure their effective linkage with Strategy the budgeting process 8,000 Output 0002 Coordination and monitoring of development process improved in the Municipality Yr.1 Yr.2 Yr.3 8,000 by December,2016 1 1 1 Activity 000025 Support for celebration of Traditional Festivals 1.0 1.0 1.0 8,000
Miscellaneous other expense 8,000 28210 General Expenses 8,000 2821010 Contributions 8,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 31 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 1,321,979 Function Code 70111 Exec. & leg. Organs (cs) Bawku Municipal - Bawku_Central Administration_Administration (Assembly Office)__Upper East Organisation 3600101001
Location Code 0909200 Bawku
Use of goods and services 399,476 Objective 010202 2.2 Improve public expenditure management 10,000 National 1020202 2.2.2 Review the administrative framework for earmarked funds to ensure efficiency in the management of public funds Strategy 10,000 Output 0001 Administrative expenses projected for effective management of the Assembly Yr.1 Yr.2 Yr.3 10,000 1 1 1 Activity 000001 Payment for administrative expenses of the Assembly 1.0 1.0 1.0 10,000
Use of goods and services 10,000 22107 Training - Seminars - Conferences 10,000 2210706 Library & Subscription 10,000
Objective 050509 5.7. Ensure that energy is produced & utilised in ent'ally sound manner 57,000 National 5050107 5.1.6 Increase access to energy by the poor and vulnerable Strategy 57,000 Output 0001 Access to electricity within the Municipality improved by December,2016 Yr.1 Yr.2 Yr.3 57,000 1 1 1 Activity 000001 Provsion for payment of installation of Street light within Bawku Township 1.0 1.0 1.0 57,000
Use of goods and services 57,000 22106 Repairs - Maintenance 57,000 2210617 Street Lights/Traffic Lights 57,000
Objective 051306 13.6 Improve sector institutional capacity 282,476 National 5090203 9.2.3 Expand the availability of housing financing Strategy 85,000 Output 0001 Enhance staff development for effective service delivery Yr.1 Yr.2 Yr.3 85,000 1 1 1 Activity 360001 Renovation of 1N0 Residential Accommodation 1.0 1.0 1.0 85,000
Use of goods and services 85,000 22101 Materials - Office Supplies 85,000 2210108 Construction Material 85,000 National 5091203 9.12.3 Strengthen the capacity of community level management structures Strategy 197,476 Output 0002 Coordination and monitoring of development process improved in the Municipality Yr.1 Yr.2 Yr.3 197,476 by December,2016 1 1 1 Activity 000002 Monitoring of development projects 1.0 1.0 1.0 15,000
Use of goods and services 15,000 22101 Materials - Office Supplies 6,000 2210113 Feeding Cost 6,000 22105 Travel - Transport 9,000 2210503 Fuel & Lubricants - Official Vehicles 9,000 Activity 000003 Provision for mid and Annual year review meetings of AAP & Budgets 1.0 1.0 1.0 29,000
Use of goods and services 29,000 22101 Materials - Office Supplies 9,000 2210101 Printed Material & Stationery 9,000 22107 Training - Seminars - Conferences 20,000 2210702 Visits, Conferences / Seminars (Local) 20,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 32 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Activity 000006 Provide financial assistance to Traditional Authorities 1.0 1.0 1.0 10,000
Use of goods and services 10,000 22109 Special Services 10,000 2210901 Service of the State Protocol 10,000 Activity 000012 Train Unit Committee members and Zonal Councils Staff in Community mobilization 1.0 1.0 1.0 10,000 skills
Use of goods and services 10,000 22107 Training - Seminars - Conferences 10,000 2210702 Visits, Conferences / Seminars (Local) 10,000 Activity 000013 Provision for strenghtening of the sub structures of the Assembly 1.0 1.0 1.0 91,476
Use of goods and services 91,476 22101 Materials - Office Supplies 91,476 2210102 Office Facilities, Supplies & Accessories 91,476 Activity 000014 Undertake MPCU meetings 1.0 1.0 1.0 8,000
Use of goods and services 8,000 22101 Materials - Office Supplies 8,000 2210101 Printed Material & Stationery 5,000 2210103 Refreshment Items 3,000 Activity 000015 Hold town hall meetings at the Municipal and Zonal Council Levels to report on 1.0 1.0 1.0 26,000 activities of the Assembly
Use of goods and services 26,000 22107 Training - Seminars - Conferences 26,000 2210702 Visits, Conferences / Seminars (Local) 26,000 Activity 000021 Provision for Gender mainstreaming activities in the development process 1.0 1.0 1.0 8,000
Use of goods and services 8,000 22107 Training - Seminars - Conferences 8,000 2210702 Visits, Conferences / Seminars (Local) 8,000
Objective 071003 10.3. Enhance Peace and Security 50,000 National 7100306 10.3.6 Promote security consciousness among the citizenry Strategy 50,000 Output 0001 Peace and Security in the Municipality promoted by December,2016 Yr.1 Yr.2 Yr.3 50,000 1 1 1 Activity 000001 Provide financial support for building of peace through the Inter-ethnic peace 1.0 1.0 1.0 50,000 committeee
Use of goods and services 50,000 22107 Training - Seminars - Conferences 50,000 2210702 Visits, Conferences / Seminars (Local) 50,000 Other expense 52,000 Objective 051306 13.6 Improve sector institutional capacity 52,000 National 5091203 9.12.3 Strengthen the capacity of community level management structures Strategy 30,000 Output 0002 Coordination and monitoring of development process improved in the Municipality Yr.1 Yr.2 Yr.3 30,000 by December,2016 1 1 1 Activity 000011 Provision for documentation of govt. lands & property 1.0 1.0 1.0 30,000
Miscellaneous other expense 30,000 28210 General Expenses 30,000 2821001 Insurance and compensation 30,000 National 7020308 2.3.8 Strengthen institutions responsible for coordinating planning at all levels and ensure their effective linkage with Strategy the budgeting process 22,000 Output 0002 Coordination and monitoring of development process improved in the Municipality Yr.1 Yr.2 Yr.3 22,000 by December,2016 1 1 1 Activity 000025 Support for celebration of Traditional Festivals 1.0 1.0 1.0 22,000
Miscellaneous other expense 22,000 Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 33 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 28210 General Expenses 22,000 2821010 Contributions 22,000 Non Financial Assets 870,502 Objective 051306 13.6 Improve sector institutional capacity 870,502 National 5080101 8.7.1 Improve access to social and infrastructure services to meet basic human needs Strategy 270,000 Output 0002 Coordination and monitoring of development process improved in the Municipality Yr.1 Yr.2 Yr.3 270,000 by December,2016 1 1 1 Activity 000017 Renovation of Main Assembly Block 1.0 1.0 1.0 75,000
Fixed assets 75,000 31112 Nonresidential buildings 75,000 3111204 Office Buildings 75,000 Activity 000018 Construction of Senior Citizen Club House 1.0 1.0 1.0 85,000
Fixed assets 85,000 31112 Nonresidential buildings 85,000 3111204 Office Buildings 85,000 Activity 000020 Construction of a Office Block for Bawku Traditional Council 1.0 1.0 1.0 110,000
Fixed assets 110,000 31112 Nonresidential buildings 110,000 3111204 Office Buildings 110,000 National 5091203 9.12.3 Strengthen the capacity of community level management structures Strategy 600,502 Output 0002 Coordination and monitoring of development process improved in the Municipality Yr.1 Yr.2 Yr.3 600,502 by December,2016 1 1 1 Activity 000001 Procure 1No Nissan Pick- Up for Central Administration 1.0 1.0 1.0 95,000
Fixed assets 95,000 31121 Transport equipment 95,000 3112101 Motor Vehicle 95,000 Activity 000004 Procure 1No. Electrical Plant(Generator) 1.0 1.0 1.0 60,000
Fixed assets 60,000 31122 Other machinery and equipment 60,000 3112214 Electrical Equipment 60,000 Activity 000005 Contingency for development projects/programmes 1.0 1.0 1.0 99,812
Fixed assets 99,812 31112 Nonresidential buildings 99,812 3111205 School Buildings 99,812 Activity 000007 Provision for Self Hep projects initiated by community members 1.0 1.0 1.0 253,691
Fixed assets 253,691 31112 Nonresidential buildings 253,691 3111205 School Buildings 253,691 Activity 000010 Rehabilitation of 2No. Zonal Councils 1.0 1.0 1.0 80,000
Fixed assets 80,000 31112 Nonresidential buildings 80,000 3111204 Office Buildings 80,000 Activity 000016 Maintenance Assembly washroom 1.0 1.0 1.0 12,000
Fixed assets 12,000 31113 Other structures 12,000 3111303 Toilets 12,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 34 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 13520 UNFPA Total By Funding 216,000 Function Code 70111 Exec. & leg. Organs (cs) Bawku Municipal - Bawku_Central Administration_Administration (Assembly Office)__Upper East Organisation 3600101001
Location Code 0909200 Bawku
Use of goods and services 216,000 Objective 051306 13.6 Improve sector institutional capacity 216,000 National 5091203 9.12.3 Strengthen the capacity of community level management structures Strategy 216,000 Output 0002 Coordination and monitoring of development process improved in the Municipality Yr.1 Yr.2 Yr.3 216,000 by December,2016 1 1 1 Activity 000009 Provision for UNFPA sponsored planned activities 1.0 1.0 1.0 216,000
Use of goods and services 216,000 22107 Training - Seminars - Conferences 216,000 2210702 Visits, Conferences / Seminars (Local) 216,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 35 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 208,421 Function Code 70111 Exec. & leg. Organs (cs) Bawku Municipal - Bawku_Central Administration_Administration (Assembly Office)__Upper East Organisation 3600101001
Location Code 0909200 Bawku
Grants 51,413 Objective 051306 13.6 Improve sector institutional capacity 51,413 National 5091203 9.12.3 Strengthen the capacity of community level management structures Strategy 9,500 Output 0001 Enhance staff development for effective service delivery Yr.1 Yr.2 Yr.3 9,500 1 1 1 Activity 360002 Train Zonal Councilors on Report Writing, Minutes taking & Presentation skills 1.0 1.0 1.0 9,500
To other general government units 9,500 26311 Re-Current 9,500 2631106 DDF Capacity Building Grants 9,500 National 7110101 11.1.1 Increase access to quality social services Strategy 41,913 Output 0001 Enhance staff development for effective service delivery Yr.1 Yr.2 Yr.3 41,913 1 1 1 Activity 360003 Training for Record Staff & secretarial class on record Management 1.0 1.0 1.0 3,000
To other general government units 3,000 26311 Re-Current 3,000 2631106 DDF Capacity Building Grants 3,000 Activity 360004 Organise training on Project management for Central Administration staff & MPCU 1.0 1.0 1.0 8,000
To other general government units 8,000 26311 Re-Current 8,000 2631106 DDF Capacity Building Grants 8,000 Activity 360005 Train Staff of Sub- Structures and Revenue Collectors on resource mobilization and 1.0 1.0 1.0 7,413 utilization
To other general government units 7,413 26311 Re-Current 7,413 2631106 DDF Capacity Building Grants 7,413 Activity 360006 Provide logistics(Photocopie,scanner,comb bining mach,stationery) for Budget and 1.0 1.0 1.0 14,000 Planning Units
To other general government units 14,000 26311 Re-Current 14,000 2631106 DDF Capacity Building Grants 14,000 Activity 360007 Train Key Accounting Staff and Revenue Collectors on Cash Management 1.0 1.0 1.0 9,500
To other general government units 9,500 26311 Re-Current 9,500 2631106 DDF Capacity Building Grants 9,500 Non Financial Assets 157,008 Objective 051306 13.6 Improve sector institutional capacity 82,311 National 5091203 9.12.3 Strengthen the capacity of community level management structures Strategy 82,311 Output 0002 Coordination and monitoring of development process improved in the Municipality Yr.1 Yr.2 Yr.3 82,311 by December,2016 1 1 1 Activity 000010 Rehabilitation of 2No. Zonal Councils 1.0 1.0 1.0 82,311
Fixed assets 82,311 31112 Nonresidential buildings 82,311
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 36 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 3111204 Office Buildings 82,311
Objective 071003 10.3. Enhance Peace and Security 74,697 National 7100306 10.3.6 Promote security consciousness among the citizenry Strategy 74,697 Output 0001 Peace and Security in the Municipality promoted by December,2016 Yr.1 Yr.2 Yr.3 74,697 1 1 1 Activity 000002 Construction of 1No. Police Post at Sagabo 1.0 1.0 1.0 74,697
Fixed assets 74,697 31112 Nonresidential buildings 74,697 3111204 Office Buildings 74,697 Total Cost Centre 2,743,144
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 37 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 204,659 Function Code 70112 Financial & fiscal affairs (CS) Bawku Municipal - Bawku_Finance___Upper East Organisation 3600200001
Location Code 0909200 Bawku
Compensation of employees [GFS] 204,659 Objective 000000 Compensation of Employees 204,659 National 0000000 Compensation of Employees Strategy 204,659 Output 0000 Yr.1 Yr.2 Yr.3 204,659 0 0 0 Activity 000000 0.0 0.0 0.0 204,659
Wages and Salaries 204,659 21110 Established Position 204,659 2111001 Established Post 204,659
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 38 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 193,500 Function Code 70112 Financial & fiscal affairs (CS) Bawku Municipal - Bawku_Finance___Upper East Organisation 3600200001
Location Code 0909200 Bawku
Use of goods and services 40,500 Objective 070402 4.2. Promote & improve performance in the public and civil services 40,500 National 7020204 2.2.4 Ensure effective monitoring of revenue collection and utilisation of investment grants Strategy 40,500 Output 0001 Logistics provided and maintained for effective revenue generation Yr.1 Yr.2 Yr.3 40,500 1 1 1 Activity 000001 Train Revenue Staff on Revenue Mobilization 1.0 1.0 1.0 10,000
Use of goods and services 10,000 22107 Training - Seminars - Conferences 10,000 2210701 Training Materials 10,000 Activity 000002 Procurement of office Equipment for the Finance Unit 1.0 1.0 1.0 20,500
Use of goods and services 20,500 22101 Materials - Office Supplies 20,500 2210102 Office Facilities, Supplies & Accessories 20,500 Activity 000005 Purchase of office consumables & supplies (stationery,tonners,catridge etc) 1.0 1.0 1.0 10,000
Use of goods and services 10,000 22101 Materials - Office Supplies 10,000 2210101 Printed Material & Stationery 10,000 Non Financial Assets 153,000 Objective 070402 4.2. Promote & improve performance in the public and civil services 153,000 National 7020204 2.2.4 Ensure effective monitoring of revenue collection and utilisation of investment grants Strategy 153,000 Output 0001 Logistics provided and maintained for effective revenue generation Yr.1 Yr.2 Yr.3 153,000 1 1 1 Activity 000004 Procurement of 1No. Double cabin pick up and 2No. Motorbikes for the Finance Unit 1.0 1.0 1.0 98,000
Fixed assets 98,000 31121 Transport equipment 98,000 3112101 Motor Vehicle 98,000 Activity 000006 Renovation of office block of the Finance Unit 1.0 1.0 1.0 55,000
Fixed assets 55,000 31112 Nonresidential buildings 55,000 3111204 Office Buildings 55,000 Total Cost Centre 398,159
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 39 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12602 CF (MP) Total By Funding 160,000 Function Code 70980 Education n.e.c Bawku Municipal - Bawku_Education, Youth and Sports_Office of Departmental Head_Central Organisation 3600301001 Administration_Upper East
Location Code 0909200 Bawku
Grants 160,000 Objective 060103 1.3. Improve management of education service delivery 160,000 National 6010106 1.1.6 Bridge the gender gap and access to education at all levels Strategy 160,000 Output 0001 Strength the Institutional capacity for effective teaching and Learning Yr.1 Yr.2 Yr.3 160,000 1 1 1 Activity 000003 Provision for MP initiated activities 1.0 1.0 1.0 160,000
To other general government units 160,000 26321 Capital Transfers 160,000 2632102 MP capital development projects 160,000 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 16,500 Function Code 70980 Education n.e.c Bawku Municipal - Bawku_Education, Youth and Sports_Office of Departmental Head_Central Organisation 3600301001 Administration_Upper East
Location Code 0909200 Bawku
Use of goods and services 16,500 Objective 060103 1.3. Improve management of education service delivery 16,500 National 6010101 1.1.1 Remove the physical, financial and social barriers and constraints to access to education at all levels Strategy 15,000 Output 0001 Strength the Institutional capacity for effective teaching and Learning Yr.1 Yr.2 Yr.3 15,000 1 1 1 Activity 000001 Organise Independence Day Celebration 1.0 1.0 1.0 15,000
Use of goods and services 15,000 22109 Special Services 15,000 2210902 Official Celebrations 15,000 National 6010302 1.3.2 Ensure efficient development, deployment and supervision of teachers Strategy 1,500 Output 0001 Strength the Institutional capacity for effective teaching and Learning Yr.1 Yr.2 Yr.3 1,500 1 1 1 Activity 000002 Carry out supervision and monitoring of HIV Alert implementation activities 1.0 1.0 1.0 1,500
Use of goods and services 1,500 22105 Travel - Transport 1,500 2210503 Fuel & Lubricants - Official Vehicles 1,500
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 40 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 13100 Total By Funding 70,000 Function Code 70980 Education n.e.c Bawku Municipal - Bawku_Education, Youth and Sports_Office of Departmental Head_Central Organisation 3600301001 Administration_Upper East
Location Code 0909200 Bawku
Grants 70,000 Objective 060103 1.3. Improve management of education service delivery 70,000 National 6010106 1.1.6 Bridge the gender gap and access to education at all levels Strategy 70,000 Output 0001 Strength the Institutional capacity for effective teaching and Learning Yr.1 Yr.2 Yr.3 70,000 1 1 1 Activity 000003 Provision for MP initiated activities 1.0 1.0 1.0 70,000
To other general government units 70,000 26321 Capital Transfers 70,000 2632102 MP capital development projects 70,000 Total Cost Centre 246,500
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 41 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12200 IGF-Retained Total By Funding 2,450 Function Code 70911 Pre-primary education Bawku Municipal - Bawku_Education, Youth and Sports_Education_Kindargarten_Upper East Organisation 3600302001
Location Code 0909200 Bawku
Use of goods and services 2,450 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 2,450 National 6010302 1.3.2 Ensure efficient development, deployment and supervision of teachers Strategy 2,450 Output 0003 Improve the education sector for quality service delivery Yr.1 Yr.2 Yr.3 2,450 1 1 1 Activity 000001 Organise3N0. DEOC meetings 1.0 1.0 1.0 2,450
Use of goods and services 2,450 22107 Training - Seminars - Conferences 2,450 2210708 Refreshments 2,450 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 27,200 Function Code 70911 Pre-primary education Bawku Municipal - Bawku_Education, Youth and Sports_Education_Kindargarten_Upper East Organisation 3600302001
Location Code 0909200 Bawku
Use of goods and services 27,200 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 27,200 National 6010101 1.1.1 Remove the physical, financial and social barriers and constraints to access to education at all levels Strategy 12,200 Output 0001 Teaching and learning improved in the all schools within the municipality by 2016 Yr.1 Yr.2 Yr.3 12,200 1 1 1 Activity 000001 Organise my first day in school exercise for KG1 & BS1 1.0 1.0 1.0 12,200
Use of goods and services 12,200 22109 Special Services 12,200 2210902 Official Celebrations 12,200 National 6010302 1.3.2 Ensure efficient development, deployment and supervision of teachers Strategy 15,000 Output 0003 Improve the education sector for quality service delivery Yr.1 Yr.2 Yr.3 15,000 1 1 1 Activity 000002 Provision for STMEs programme 1.0 1.0 1.0 15,000
Use of goods and services 15,000 22101 Materials - Office Supplies 15,000 2210117 Teaching & Learning Materials 15,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 42 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 230,000 Function Code 70911 Pre-primary education Bawku Municipal - Bawku_Education, Youth and Sports_Education_Kindargarten_Upper East Organisation 3600302001
Location Code 0909200 Bawku
Non Financial Assets 230,000 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 230,000 National 6010301 1.3.1 Strengthen capacity for education management Strategy 230,000 Output 0002 Basic School Infrastructure provided and maintained by December,2016 Yr.1 Yr.2 Yr.3 230,000 1 1 1 Activity 000001 Construction of 1 N0. Kingdergaten Classrooms and procurement of furniture and 1.0 1.0 1.0 230,000 other playing materials for Agoli Primary School
Fixed assets 230,000 31112 Nonresidential buildings 230,000 3111205 School Buildings 230,000 Total Cost Centre 259,650
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 43 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 1,000,000 Function Code 70912 Primary education Bawku Municipal - Bawku_Education, Youth and Sports_Education_Primary_Upper East Organisation 3600302002
Location Code 0909200 Bawku
Grants 1,000,000 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 1,000,000 National 6010103 1.1.3 Mainstream education of children with special needs Strategy 1,000,000 Output 0001 Teaching and learning enhanced in the all schools within the municipality by 2016 Yr.1 Yr.2 Yr.3 1,000,000 1 1 1 Activity 000002 Provision for School Feeding Programme 1.0 1.0 1.0 1,000,000
To other general government units 1,000,000 26311 Re-Current 1,000,000 2631107 School Feeding Proram and Other Inflows 1,000,000 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 460,000 Function Code 70912 Primary education Bawku Municipal - Bawku_Education, Youth and Sports_Education_Primary_Upper East Organisation 3600302002
Location Code 0909200 Bawku
Other expense 30,000 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 30,000 National 6010103 1.1.3 Mainstream education of children with special needs Strategy 30,000 Output 0001 Teaching and learning enhanced in the all schools within the municipality by 2016 Yr.1 Yr.2 Yr.3 30,000 1 1 1 Activity 000001 Provide financial support to needy pupils 1.0 1.0 1.0 30,000
Miscellaneous other expense 30,000 28210 General Expenses 30,000 2821011 Tuition Fees 30,000 Non Financial Assets 430,000 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 430,000 National 6010401 1.4.1 Ensure adequate supply of teaching and learning materials Strategy 430,000 Output 0002 Basic School Infrastructure provided and maintained by December,2016 Yr.1 Yr.2 Yr.3 430,000 1 1 1 Activity 000002 Construction of 1No. 6-Unit Classroom blocks with ancillary facilities for 1.0 1.0 1.0 430,000 Presbyterian Primary School
Fixed assets 430,000 31112 Nonresidential buildings 430,000 3111205 School Buildings 430,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 44 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 215,989 Function Code 70912 Primary education Bawku Municipal - Bawku_Education, Youth and Sports_Education_Primary_Upper East Organisation 3600302002
Location Code 0909200 Bawku
Non Financial Assets 215,989 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 215,989 National 6010401 1.4.1 Ensure adequate supply of teaching and learning materials Strategy 215,989 Output 0002 Basic School Infrastructure provided and maintained by December,2016 Yr.1 Yr.2 Yr.3 215,989 1 1 1 Activity 000003 Construction of 1 N0. 3-Unit Classroom Block and supply of furniture for both 1.0 1.0 1.0 215,989 pupils at St. Anthony Primary
Fixed assets 215,989 31112 Nonresidential buildings 215,989 3111205 School Buildings 215,989 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14010 UDG Total By Funding 250,000 Function Code 70912 Primary education Bawku Municipal - Bawku_Education, Youth and Sports_Education_Primary_Upper East Organisation 3600302002
Location Code 0909200 Bawku
Non Financial Assets 250,000 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 250,000 National 6010401 1.4.1 Ensure adequate supply of teaching and learning materials Strategy 250,000 Output 0002 Basic School Infrastructure provided and maintained by December,2016 Yr.1 Yr.2 Yr.3 250,000 1 1 1 Activity 000004 Construction of 1No. 3-Unit Classroom Block with Office/Store, 4-Seater KVIP, 2- 1.0 1.0 1.0 250,000 Unit Urinals, 150 Mono Desks & Boreholes for Tampiezua Primary
Fixed assets 250,000 31112 Nonresidential buildings 250,000 3111205 School Buildings 250,000 Total Cost Centre 1,925,989
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 45 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 760,865 Function Code 70921 Lower-secondary education Bawku Municipal - Bawku_Education, Youth and Sports_Education_Junior High_Upper East Organisation 3600302003
Location Code 0909200 Bawku
Use of goods and services 80,000 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 80,000 National 6010106 1.1.6 Bridge the gender gap and access to education at all levels Strategy 80,000 Output 0002 Basic School Infrastructure provided and maintained by December,2016 Yr.1 Yr.2 Yr.3 80,000 1 1 1 Activity 000003 Provision for supply of 300No.Dual Desk 1.0 1.0 1.0 80,000
Use of goods and services 80,000 22101 Materials - Office Supplies 80,000 2210108 Construction Material 80,000 Non Financial Assets 680,865 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 680,865 National 6010106 1.1.6 Bridge the gender gap and access to education at all levels Strategy 680,865 Output 0002 Basic School Infrastructure provided and maintained by December,2016 Yr.1 Yr.2 Yr.3 680,865 1 1 1 Activity 000001 Provision for rehabilitation of riped off schools 1.0 1.0 1.0 85,000
Fixed assets 85,000 31112 Nonresidential buildings 85,000 3111205 School Buildings 85,000 Activity 000004 Rehabilitation of 3-Unit classroom block at Baribari 1.0 1.0 1.0 65,000
Fixed assets 65,000 31112 Nonresidential buildings 65,000 3111205 School Buildings 65,000 Activity 000007 Construction of 1No. 3-Unit Classroom Block/Store and supply of Furniture Schools 1.0 1.0 1.0 240,000 for Missiga JHS
Fixed assets 240,000 31112 Nonresidential buildings 240,000 3111205 School Buildings 240,000 Activity 000008 Provision for cladding of 1No. Pavillon at Azhariya Primary School 1.0 1.0 1.0 65,000
Fixed assets 65,000 31112 Nonresidential buildings 65,000 3111205 School Buildings 65,000 Activity 000009 Construction of 2No. Toilets at Zoogo JHS,Azhariya JHS 1.0 1.0 1.0 80,000
Fixed assets 80,000 31113 Other structures 80,000 3111303 Toilets 80,000 Activity 000010 Construction of 1 No. 3-unit classroom block with office and store at Kikasiig 1.0 1.0 1.0 145,865
Fixed assets 145,865 31112 Nonresidential buildings 145,865 3111256 WIP School Buildings 145,865
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 46 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 141,272 Function Code 70921 Lower-secondary education Bawku Municipal - Bawku_Education, Youth and Sports_Education_Junior High_Upper East Organisation 3600302003
Location Code 0909200 Bawku
Non Financial Assets 141,272 Objective 060101 1.1. Increase inclusive and equitable access to edu at all levels 141,272 National 6010106 1.1.6 Bridge the gender gap and access to education at all levels Strategy 141,272 Output 0002 Basic School Infrastructure provided and maintained by December,2016 Yr.1 Yr.2 Yr.3 141,272 1 1 1 Activity 000002 Construction of 1-No. 3 unit classroom block with an office and store at Gozesi 1.0 1.0 1.0 141,272
Fixed assets 141,272 31112 Nonresidential buildings 141,272 3111256 WIP School Buildings 141,272 Total Cost Centre 902,137
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 47 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12200 IGF-Retained Total By Funding 5,000 Function Code 70810 Recreational and sport services (IS) Bawku Municipal - Bawku_Education, Youth and Sports_Sports__Upper East Organisation 3600303001
Location Code 0909200 Bawku
Use of goods and services 5,000 Objective 060603 6.3. Support the development of lesser known sports 5,000 National 6010101 1.1.1 Remove the physical, financial and social barriers and constraints to access to education at all levels Strategy 5,000 Output 0001 Development of sports is enhanced in the Municipality by December,2016 Yr.1 Yr.2 Yr.3 5,000 1 1 1 Activity 000001 Provide financial support for the development of sports and culture in the 1.0 1.0 1.0 5,000 Municipality
Use of goods and services 5,000 22101 Materials - Office Supplies 5,000 2210118 Sports, Recreational & Cultural Materials 5,000 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 40,000 Function Code 70810 Recreational and sport services (IS) Bawku Municipal - Bawku_Education, Youth and Sports_Sports__Upper East Organisation 3600303001
Location Code 0909200 Bawku
Use of goods and services 40,000 Objective 060603 6.3. Support the development of lesser known sports 40,000 National 6010101 1.1.1 Remove the physical, financial and social barriers and constraints to access to education at all levels Strategy 40,000 Output 0001 Development of sports is enhanced in the Municipality by December,2016 Yr.1 Yr.2 Yr.3 40,000 1 1 1 Activity 000001 Provide financial support for the development of sports and culture in the 1.0 1.0 1.0 40,000 Municipality
Use of goods and services 40,000 22101 Materials - Office Supplies 40,000 2210118 Sports, Recreational & Cultural Materials 40,000 Total Cost Centre 45,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 48 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 333,492 Function Code 70740 Public health services Bawku Municipal - Bawku_Health_Environmental Health Unit__Upper East Organisation 3600402001
Location Code 0909200 Bawku
Compensation of employees [GFS] 333,492 Objective 000000 Compensation of Employees 333,492 National 0000000 Compensation of Employees Strategy 333,492 Output 0000 Yr.1 Yr.2 Yr.3 333,492 0 0 0 Activity 000000 0.0 0.0 0.0 333,492
Wages and Salaries 333,492 21110 Established Position 333,492 2111001 Established Post 333,492
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 49 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 176,700 Function Code 70740 Public health services Bawku Municipal - Bawku_Health_Environmental Health Unit__Upper East Organisation 3600402001
Location Code 0909200 Bawku
Use of goods and services 176,700 Objective 051303 13.3 Accelerate provision of improved envtal sanitation facilities 142,200 National 5090903 9.9.3 Promote recycling, re-use, reduction and recovery principles in waste management in major towns and cities Strategy 90,000 Output 0001 Provision and Maintenance of Sanitary facilities and equipment improved by Yr.1 Yr.2 Yr.3 90,000 December,2016 1 1 1 Activity 000008 Procurement of 5N0. Skip Loader Containers 1.0 1.0 1.0 90,000
Use of goods and services 90,000 22102 Utilities 90,000 2210205 Sanitation Charges 90,000 National 5090912 9.9.12 Provide modern toilet and sanitary facilities in all basic schools Strategy 30,000 Output 0001 Provision and Maintenance of Sanitary facilities and equipment improved by Yr.1 Yr.2 Yr.3 30,000 December,2016 1 1 1 Activity 000009 Provision for waste and Sanitation management 1.0 1.0 1.0 30,000
Use of goods and services 30,000 22105 Travel - Transport 30,000 2210517 Fuel Allocation To Waste Management Department 30,000 National 5091201 9.12.1 Build the capacity of MMDAs to better manage water resources as well as water and environmental sanitation Strategy facilities 22,200 Output 0001 Provision and Maintenance of Sanitary facilities and equipment improved by Yr.1 Yr.2 Yr.3 22,200 December,2016 1 1 1 Activity 000011 Procurement of chemicals and protective clothing for sanitation management 1.0 1.0 1.0 7,200
Use of goods and services 7,200 22101 Materials - Office Supplies 7,200 2210112 Uniform and Protective Clothing 7,200 Activity 000012 Procurement of tools/equipments for the Bawku Slaughter House 1.0 1.0 1.0 15,000
Use of goods and services 15,000 22101 Materials - Office Supplies 15,000 2210120 Purchase of Petty Tools/Implements 15,000
Objective 051304 13.4 Promote health and hygiene educ in all water & sanitation programs 34,500 National 5090906 9.9.6 Scale-up the Community Led Total Sanitation (CLTS) for the promotion of household sanitation Strategy 22,500 Output 0001 Health and hygiene education organised in the municipality Yr.1 Yr.2 Yr.3 22,500 1 1 1 Activity 000003 Community entry and triggering of 20 communities on CLTs at Mognori Zonal 1.0 1.0 1.0 18,000 Council
Use of goods and services 18,000 22105 Travel - Transport 18,000 2210503 Fuel & Lubricants - Official Vehicles 18,000 Activity 000004 Formation and training of 16 Natural Leaders in CLTS communities 1.0 1.0 1.0 1,500
Use of goods and services 1,500 22107 Training - Seminars - Conferences 1,500 2210702 Visits, Conferences / Seminars (Local) 1,500 Activity 000005 Conduct Monitoring and Evaluation of triggered communities 1.0 1.0 1.0 3,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 50 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Use of goods and services 3,000 22105 Travel - Transport 3,000 2210503 Fuel & Lubricants - Official Vehicles 3,000 National 5091001 9.10.1 Incorporate hygiene education in all water and sanitation delivery programmes Strategy 12,000 Output 0001 Health and hygiene education organised in the municipality Yr.1 Yr.2 Yr.3 12,000 1 1 1 Activity 000001 Conduct market sanitation,meat and House to House Inspections 1.0 1.0 1.0 4,000
Use of goods and services 4,000 22101 Materials - Office Supplies 1,000 2210113 Feeding Cost 1,000 22105 Travel - Transport 3,000 2210503 Fuel & Lubricants - Official Vehicles 3,000 Activity 000002 Organise refresher training for EHOs/EHAs on CLTS scale up programme 1.0 1.0 1.0 8,000
Use of goods and services 8,000 22107 Training - Seminars - Conferences 8,000 2210701 Training Materials 5,000 2210708 Refreshments 3,000 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 13519 UNICEF Total By Funding 30,000 Function Code 70740 Public health services Bawku Municipal - Bawku_Health_Environmental Health Unit__Upper East Organisation 3600402001
Location Code 0909200 Bawku
Use of goods and services 30,000 Objective 051304 13.4 Promote health and hygiene educ in all water & sanitation programs 30,000 National 5090906 9.9.6 Scale-up the Community Led Total Sanitation (CLTS) for the promotion of household sanitation Strategy 30,000 Output 0001 Health and hygiene education organised in the municipality Yr.1 Yr.2 Yr.3 30,000 1 1 1 Activity 000006 Provision for UNICEF activities 1.0 1.0 1.0 30,000
Use of goods and services 30,000 22107 Training - Seminars - Conferences 30,000 2210701 Training Materials 30,000 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 13521 WBTF Total By Funding 60,000 Function Code 70740 Public health services Bawku Municipal - Bawku_Health_Environmental Health Unit__Upper East Organisation 3600402001
Location Code 0909200 Bawku
Use of goods and services 60,000 Objective 051304 13.4 Promote health and hygiene educ in all water & sanitation programs 60,000 National 5090906 9.9.6 Scale-up the Community Led Total Sanitation (CLTS) for the promotion of household sanitation Strategy 60,000 Output 0001 Health and hygiene education organised in the municipality Yr.1 Yr.2 Yr.3 60,000 1 1 1 Activity 000007 Provision for hygronomist consultancy services 1.0 1.0 1.0 60,000
Use of goods and services 60,000 22108 Consulting Services 60,000 2210801 Local Consultants Fees 60,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 51 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14010 UDG Total By Funding 266,397 Function Code 70740 Public health services Bawku Municipal - Bawku_Health_Environmental Health Unit__Upper East Organisation 3600402001
Location Code 0909200 Bawku
Use of goods and services 266,397 Objective 051303 13.3 Accelerate provision of improved envtal sanitation facilities 266,397 National 5090901 9.9.1 Promote the construction and use of modern household and institutional toilet facilities Strategy 200,000 Output 0001 Provision and Maintenance of Sanitary facilities and equipment improved by Yr.1 Yr.2 Yr.3 200,000 December,2016 1 1 1 Activity 000010 Construction of 1No 20 Seater Water Closet Toilet with a mechanised Borehole and 1.0 1.0 1.0 200,000 an overhead tank at the Main Lorry Station
Use of goods and services 200,000 22106 Repairs - Maintenance 200,000 2210612 Public Toilets 200,000 National 5091201 9.12.1 Build the capacity of MMDAs to better manage water resources as well as water and environmental sanitation Strategy facilities 66,397 Output 0001 Provision and Maintenance of Sanitary facilities and equipment improved by Yr.1 Yr.2 Yr.3 66,397 December,2016 1 1 1 Activity 000013 Consultancy Services for Environmental & Social Safeguards on the const. of 2- 1.0 1.0 1.0 66,397 Store building & 1No. 20-Seater Water Closet
Use of goods and services 66,397 22108 Consulting Services 66,397 2210801 Local Consultants Fees 66,397 Total Cost Centre 866,588
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 52 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12200 IGF-Retained Total By Funding 4,500 Function Code 70731 General hospital services (IS) Bawku Municipal - Bawku_Health_Hospital services__Upper East Organisation 3600403001
Location Code 0909200 Bawku
Use of goods and services 4,500 Objective 060401 4.1 Bridge the equity gaps in geographical access to health services 4,500 National 6040401 4.4.1 Develop and implement a comprehensive national strategy for quality health and patient safety Strategy 4,500 Output 0001 Strenghten health institution to provide effecitive health deliverying services Yr.1 Yr.2 Yr.3 4,500 1 1 1 Activity 000012 Conduct awareness creation on STIs through drama, video shows, debates and 1.0 1.0 1.0 4,500 dancing competition in Schools Communities
Use of goods and services 4,500 22107 Training - Seminars - Conferences 4,500 2210711 Public Education & Sensitization 4,500
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 53 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 740,474 Function Code 70731 General hospital services (IS) Bawku Municipal - Bawku_Health_Hospital services__Upper East Organisation 3600403001
Location Code 0909200 Bawku
Use of goods and services 288,518 Objective 060401 4.1 Bridge the equity gaps in geographical access to health services 205,369 National 6030102 3.1.2 Enhance access to adequate nutrition and related services to all especially women during pregnancy, Strategy underserved communities and vulnerable groups 25,369 Output 0001 Strenghten health institution to provide effecitive health deliverying services Yr.1 Yr.2 Yr.3 25,369 1 1 1 Activity 000009 Provide financial support for malaria and other epidemic disease control 1.0 1.0 1.0 25,369 programmes
Use of goods and services 25,369 22101 Materials - Office Supplies 25,369 2210104 Medical Supplies 25,369 National 6040101 4.1.1 Strengthen the district and sub-district health systems as the bed-rock of the national primary health care Strategy strategy 100,000 Output 0001 Strenghten health institution to provide effecitive health deliverying services Yr.1 Yr.2 Yr.3 100,000 1 1 1 Activity 000014 Procure and distribute equipment 3no. Health facilities at Megogo,Bador,Kuka,Asikri 1.0 1.0 1.0 100,000
Use of goods and services 100,000 22101 Materials - Office Supplies 100,000 2210104 Medical Supplies 100,000 National 6040303 4.3.3 Deepen stakeholder engagement and partnership (public, private and community) for health care delivery Strategy 40,000 Output 0001 Strenghten health institution to provide effecitive health deliverying services Yr.1 Yr.2 Yr.3 40,000 1 1 1 Activity 000015 Provsion for World Food Programme 1.0 1.0 1.0 40,000
Use of goods and services 40,000 22104 Rentals 40,000 2210407 Rental of Other Transport 40,000 National 6040608 4.6.8 Strengthen Integrated Disease Surveillance and Response (IDRS) at all levels and impement fully the Strategy International Health Regulations (IHR 40,000 Output 0001 Strenghten health institution to provide effecitive health deliverying services Yr.1 Yr.2 Yr.3 40,000 1 1 1 Activity 000013 Procure and distribute adequate ART drugs to selected health institutions. 1.0 1.0 1.0 40,000
Use of goods and services 40,000 22101 Materials - Office Supplies 40,000 2210104 Medical Supplies 40,000
Objective 060406 4.6 Intensify prev. & control of non-communicable/communicable desease 83,149 National 6040505 4.5.5 Scale-up the implementation of national malaria, TB, HIV/AIDs control strategic plans Strategy 83,149 Output 0001 Provision for prevention and control of commicable diseases in the municipality Yr.1 Yr.2 Yr.3 83,149 1 1 1 Activity 000002 Organize stakeholder performance review meetings on HIV/AIDS 1.0 1.0 1.0 5,369
Use of goods and services 5,369 22107 Training - Seminars - Conferences 5,369 2210702 Visits, Conferences / Seminars (Local) 5,369 Activity 000003 Monitor activities of NGOs/CBOs on HIV/AIDS as well as PMTCT and ART sites 1.0 1.0 1.0 5,000
Use of goods and services 5,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 54 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 22105 Travel - Transport 5,000 2210503 Fuel & Lubricants - Official Vehicles 5,000 Activity 000004 Organize advocacy meetings with chiefs and queen mothers, religious leaders and 1.0 1.0 1.0 15,000 opinion leaders on prevention of mother to child transmission on HIV (PMTCT) and stigma reduction Use of goods and services 15,000 22107 Training - Seminars - Conferences 15,000 2210711 Public Education & Sensitization 15,000 Activity 000005 Support to Persons living with HIV (PLHIV), orphans and vulnerable children (OVC) 1.0 1.0 1.0 57,780 in critical needs
Use of goods and services 57,780 22101 Materials - Office Supplies 57,780 2210114 Rations 57,780 Non Financial Assets 451,956 Objective 060401 4.1 Bridge the equity gaps in geographical access to health services 451,956 National 6030102 3.1.2 Enhance access to adequate nutrition and related services to all especially women during pregnancy, Strategy underserved communities and vulnerable groups 133,947 Output 0001 Strenghten health institution to provide effecitive health deliverying services Yr.1 Yr.2 Yr.3 133,947 1 1 1 Activity 000010 Construction of 1 No. CHPS Compound at Kuka 1.0 1.0 1.0 133,947
Fixed assets 133,947 31112 Nonresidential buildings 133,947 3111252 WIP Clinics 133,947 National 6040101 4.1.1 Strengthen the district and sub-district health systems as the bed-rock of the national primary health care Strategy strategy 193,724 Output 0001 Strenghten health institution to provide effecitive health deliverying services Yr.1 Yr.2 Yr.3 193,724 1 1 1 Activity 000003 Construction of 1- No. CHPS compound at Megoog 1.0 1.0 1.0 133,724
Fixed assets 133,724 31112 Nonresidential buildings 133,724 3111252 WIP Clinics 133,724 Activity 000016 Construction of 3N0 Boreholes with submersible pumps and overhead tanks at 1.0 1.0 1.0 60,000 CHPS
Fixed assets 60,000 31131 Infrastructure Assets 60,000 3113110 Water Systems 60,000 National 6040102 4.1.2 Accelerate the implementation of the revised CHPS strategy especially in under-served areas Strategy 124,285 Output 0001 Strenghten health institution to provide effecitive health deliverying services Yr.1 Yr.2 Yr.3 124,285 1 1 1 Activity 000011 Construction of 1 No. CHPS Compound (Nurses Quarters) at Kuka 1.0 1.0 1.0 124,285
Fixed assets 124,285 31111 Dwellings 124,285 3111103 Bungalows/Flats 124,285
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 55 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 375,133 Function Code 70731 General hospital services (IS) Bawku Municipal - Bawku_Health_Hospital services__Upper East Organisation 3600403001
Location Code 0909200 Bawku
Non Financial Assets 375,133 Objective 060401 4.1 Bridge the equity gaps in geographical access to health services 375,133 National 6040101 4.1.1 Strengthen the district and sub-district health systems as the bed-rock of the national primary health care Strategy strategy 375,133 Output 0001 Strenghten health institution to provide effecitive health deliverying services Yr.1 Yr.2 Yr.3 375,133 1 1 1 Activity 000001 Construction of 1N0 CHPS and suply of basic equipments at Bugzunde 1.0 1.0 1.0 270,000
Fixed assets 270,000 31112 Nonresidential buildings 270,000 3111202 Clinics 270,000 Activity 000004 Construction of 1-No Nurses Accommodation at Megoog 1.0 1.0 1.0 105,133
Fixed assets 105,133 31111 Dwellings 105,133 3111153 WIP Bungalows/Flat 105,133 Total Cost Centre 1,120,107
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 56 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 338,431 Function Code 70421 Agriculture cs Bawku Municipal - Bawku_Agriculture___Upper East Organisation 3600600001
Location Code 0909200 Bawku
Compensation of employees [GFS] 306,284 Objective 000000 Compensation of Employees 306,284 National 0000000 Compensation of Employees Strategy 306,284 Output 0000 Yr.1 Yr.2 Yr.3 306,284 0 0 0 Activity 000000 0.0 0.0 0.0 306,284
Wages and Salaries 306,284 21110 Established Position 306,284 2111001 Established Post 306,284 Use of goods and services 32,147 Objective 030102 1.2. Improve science, technology and innovation application 25,647 National 3010501 1.5.1 Strengthen the intra-sectoral and inter-ministerial coordination through a platform for joint planning Strategy 2,900 Output 0004 Administrative Expenses Yr.1 Yr.2 Yr.3 2,900 1 1 1 Activity 000001 dministrative expenses 1.0 1.0 1.0 2,900
Use of goods and services 2,900 22105 Travel - Transport 2,900 2210502 Maintenance & Repairs - Official Vehicles 2,900 National 3060108 6.1.8 Promote public awareness on food safety and public health Strategy 18,047 Output 0001 Develop and disseminate improved Agriculture technological packages Yr.1 Yr.2 Yr.3 18,047 1 1 1 Activity 000010 To carry out demonstrations with maize into various dishes 1.0 1.0 1.0 3,000
Use of goods and services 3,000 22108 Consulting Services 3,000 2210805 Consultants Materials and Consumables 3,000 Activity 000012 Home & field visits, supervision & report writing 1.0 1.0 1.0 15,047
Use of goods and services 15,047 22105 Travel - Transport 15,047 2210503 Fuel & Lubricants - Official Vehicles 15,047 National 3060110 6.1.10 Promote integrated crop-livestock farming Strategy 4,700 Output 0003 Strenghten collaboration with private sector for improved griculture productivity Yr.1 Yr.2 Yr.3 4,700 1 1 1 Activity 000002 Identify, update & disseminate existing livestock technology packages to 200 1.0 1.0 1.0 4,700 farmers
Use of goods and services 4,700 22107 Training - Seminars - Conferences 4,700 2210711 Public Education & Sensitization 4,700
Objective 030501 5.1 Promote the development of selected staple and horticultural crops 6,500 National 3060108 6.1.8 Promote public awareness on food safety and public health Strategy 6,500 Output 0001 Promote the production of varied crops Yr.1 Yr.2 Yr.3 6,500 1 1 1
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 57 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Activity 000002 Conduct demonstrations on nutrition education: Vitamins, Protein, Iron, Iodine etc. 1.0 1.0 1.0 6,500
Use of goods and services 6,500 22107 Training - Seminars - Conferences 6,500 2210701 Training Materials 4,000 2210708 Refreshments 1,500 2210709 Allowances 1,000 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12200 IGF-Retained Total By Funding 6,500 Function Code 70421 Agriculture cs Bawku Municipal - Bawku_Agriculture___Upper East Organisation 3600600001
Location Code 0909200 Bawku
Use of goods and services 6,500 Objective 030102 1.2. Improve science, technology and innovation application 6,500 National 3010501 1.5.1 Strengthen the intra-sectoral and inter-ministerial coordination through a platform for joint planning Strategy 6,500 Output 0004 Administrative Expenses Yr.1 Yr.2 Yr.3 6,500 1 1 1 Activity 000001 dministrative expenses 1.0 1.0 1.0 6,500
Use of goods and services 6,500 22101 Materials - Office Supplies 3,500 2210101 Printed Material & Stationery 3,500 22102 Utilities 1,200 2210201 Electricity charges 1,200 22105 Travel - Transport 1,800 2210510 Night allowances 1,800
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 58 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 268,397 Function Code 70421 Agriculture cs Bawku Municipal - Bawku_Agriculture___Upper East Organisation 3600600001
Location Code 0909200 Bawku
Use of goods and services 140,000 Objective 030102 1.2. Improve science, technology and innovation application 132,000 National 3010201 1.2.1 Apply appropriate agriculture research and technology to introduce economies of scale in agriculture Strategy production 5,000 Output 0001 Develop and disseminate improved Agriculture technological packages Yr.1 Yr.2 Yr.3 5,000 1 1 1 Activity 000005 Train 200N0.farmers on Good Farm management 1.0 1.0 1.0 5,000
Use of goods and services 5,000 22107 Training - Seminars - Conferences 5,000 2210701 Training Materials 5,000 National 3010303 1.3.3 Intensify dissemination of updated crop production technological packages Strategy 10,000 Output 0001 Develop and disseminate improved Agriculture technological packages Yr.1 Yr.2 Yr.3 10,000 1 1 1 Activity 000002 Training of 500N0. farmers on Integrated Soil Fertility Mg’t 1.0 1.0 1.0 10,000
Use of goods and services 10,000 22107 Training - Seminars - Conferences 10,000 2210701 Training Materials 10,000 National 3010503 1.5.3 Create District Agriculture Advisory Services (DAAS) to provide advice on productivity enhancing technologies Strategy 63,000 Output 0002 Capacities of staff enhanced to deliver agriculture packages to farmers Yr.1 Yr.2 Yr.3 63,000 1 1 1 Activity 000001 Capacity building of staff 1.0 1.0 1.0 8,000
Use of goods and services 8,000 22107 Training - Seminars - Conferences 8,000 2210710 Staff Development 8,000 Activity 000002 Renovation of 1No. Residential accommodationfor MoFA Director 1.0 1.0 1.0 55,000
Use of goods and services 55,000 22101 Materials - Office Supplies 55,000 2210108 Construction Material 55,000 National 3030104 3.1.4 Strengthen collaboration between public and private sector institutions to promote agro-processing, storage Strategy and marketing 5,000 Output 0001 Develop and disseminate improved Agriculture technological packages Yr.1 Yr.2 Yr.3 5,000 1 1 1 Activity 000003 Train 500N0.farmers on Post-harvest technology 1.0 1.0 1.0 5,000
Use of goods and services 5,000 22107 Training - Seminars - Conferences 5,000 2210701 Training Materials 5,000 National 3030202 3.2.2 Strengthen partnership between private sector and District Assemblies to develop trade in local markets Strategy 40,000 Output 0003 Strenghten collaboration with private sector for improved griculture productivity Yr.1 Yr.2 Yr.3 40,000 1 1 1 Activity 000001 Provision for National Farmers Day 1.0 1.0 1.0 40,000
Use of goods and services 40,000 22109 Special Services 40,000 2210902 Official Celebrations 40,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 59 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 National 3060108 6.1.8 Promote public awareness on food safety and public health Strategy 6,000 Output 0001 Develop and disseminate improved Agriculture technological packages Yr.1 Yr.2 Yr.3 6,000 1 1 1 Activity 000008 Carry out Publicity of Agriculture information to farmers 1.0 1.0 1.0 3,000
Use of goods and services 3,000 22107 Training - Seminars - Conferences 3,000 2210711 Public Education & Sensitization 3,000 Activity 000011 Conduct Livestock census in the Municiplity 1.0 1.0 1.0 3,000
Use of goods and services 3,000 22105 Travel - Transport 1,000 2210503 Fuel & Lubricants - Official Vehicles 1,000 22107 Training - Seminars - Conferences 2,000 2210709 Allowances 2,000 National 3060110 6.1.10 Promote integrated crop-livestock farming Strategy 3,000 Output 0001 Develop and disseminate improved Agriculture technological packages Yr.1 Yr.2 Yr.3 3,000 1 1 1 Activity 000004 Train 200N0.farmers on ruminant husbandry mgt 1.0 1.0 1.0 3,000
Use of goods and services 3,000 22107 Training - Seminars - Conferences 3,000 2210701 Training Materials 3,000
Objective 030501 5.1 Promote the development of selected staple and horticultural crops 8,000 National 3010301 1.3.1 Support the development and introduction of climate resilient, high-yielding, disease and pest-resistant, short Strategy duration crop varieties taking into account consumer health and safety 5,000 Output 0001 Promote the production of varied crops Yr.1 Yr.2 Yr.3 5,000 1 1 1 Activity 000001 Training of 500N0. farmers on improved varieties of crops ( short duration, high 1.0 1.0 1.0 5,000 yielding, disease & pest tolerant)
Use of goods and services 5,000 22107 Training - Seminars - Conferences 5,000 2210702 Visits, Conferences / Seminars (Local) 5,000 National 3060108 6.1.8 Promote public awareness on food safety and public health Strategy 3,000 Output 0001 Promote the production of varied crops Yr.1 Yr.2 Yr.3 3,000 1 1 1 Activity 000003 To carry out demonstrations with maize into various dishes 1.0 1.0 1.0 3,000
Use of goods and services 3,000 22107 Training - Seminars - Conferences 3,000 2210701 Training Materials 3,000 Non Financial Assets 128,397 Objective 030102 1.2. Improve science, technology and innovation application 128,397 National 3040103 4.1.3 Promote private sector participation in irrigation development, management and utilisation Strategy 128,397 Output 0003 Strenghten collaboration with private sector for improved griculture productivity Yr.1 Yr.2 Yr.3 128,397 1 1 1 Activity 000003 Provide to farm inputs (pumping machines) to dry season farmers 1.0 1.0 1.0 128,397
Fixed assets 128,397 31122 Other machinery and equipment 128,397 3112202 Agricultural Machinery 128,397 Total Cost Centre 613,328
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 60 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 22,296 Function Code 70133 Overall planning & statistical services (CS) Bawku Municipal - Bawku_Physical Planning_Office of Departmental Head__Upper East Organisation 3600701001
Location Code 0909200 Bawku
Compensation of employees [GFS] 22,296 Objective 000000 Compensation of Employees 22,296 National 0000000 Compensation of Employees Strategy 22,296 Output 0000 Yr.1 Yr.2 Yr.3 22,296 0 0 0 Activity 000000 0.0 0.0 0.0 22,296
Wages and Salaries 22,296 21110 Established Position 22,296 2111001 Established Post 22,296 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 40,000 Function Code 70133 Overall planning & statistical services (CS) Bawku Municipal - Bawku_Physical Planning_Office of Departmental Head__Upper East Organisation 3600701001
Location Code 0909200 Bawku
Other expense 40,000 Objective 031102 11.2 Promote efficient land use and management systems 40,000 National 3110202 11.2.2 Ensure the effective implementation of land use policy Strategy 40,000 Output 0001 Carry out street Naming & House Numbering exercise Yr.1 Yr.2 Yr.3 40,000 1 1 1 Activity 000003 Provision of street Naming and House Numbering execirse 1.0 1.0 1.0 40,000
Miscellaneous other expense 40,000 28210 General Expenses 40,000 2821018 Civic Numbering/Street Naming 40,000 Total Cost Centre 62,296
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 61 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 9,197 Function Code 70133 Overall planning & statistical services (CS) Bawku Municipal - Bawku_Physical Planning_Town and Country Planning__Upper East Organisation 3600702001
Location Code 0909200 Bawku
Use of goods and services 9,197 Objective 031102 11.2 Promote efficient land use and management systems 9,197 National 3110202 11.2.2 Ensure the effective implementation of land use policy Strategy 5,197 Output 0002 Improve Sector performance for sevice delivering Yr.1 Yr.2 Yr.3 5,197 1 1 1 Activity 000001 Improve the Institutional capacity of the Department of Town & Country 1.0 1.0 1.0 5,197
Use of goods and services 5,197 22101 Materials - Office Supplies 4,100 2210101 Printed Material & Stationery 1,500 2210102 Office Facilities, Supplies & Accessories 1,600 2210120 Purchase of Petty Tools/Implements 1,000 22105 Travel - Transport 1,097 2210503 Fuel & Lubricants - Official Vehicles 1,097 National 3160304 16.3.4 Create the knowledge base and build technical, human and financial capacity needed to achieve long-term Strategy objective of LCG 4,000 Output 0001 Effective participatory planning and development is promoted Yr.1 Yr.2 Yr.3 4,000 1 1 1 Activity 000001 Organise 2No. Planning workshop for Chiefs and other key stakeholders on the 1.0 1.0 1.0 4,000 need for involvement in physical planning process
Use of goods and services 4,000 22107 Training - Seminars - Conferences 4,000 2210711 Public Education & Sensitization 4,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 62 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 90,000 Function Code 70133 Overall planning & statistical services (CS) Bawku Municipal - Bawku_Physical Planning_Town and Country Planning__Upper East Organisation 3600702001
Location Code 0909200 Bawku
Use of goods and services 50,000 Objective 031102 11.2 Promote efficient land use and management systems 50,000 National 3150103 15.1.3 Promote active involvement of community stakeholders in the development of natural resource management Strategy plans 50,000 Output 0001 Effective participatory planning and development is promoted Yr.1 Yr.2 Yr.3 50,000 1 1 1 Activity 000002 Preparation of lay out in new settlement areas in the municipality 1.0 1.0 1.0 50,000
Use of goods and services 50,000 22101 Materials - Office Supplies 50,000 2210101 Printed Material & Stationery 50,000 Other expense 40,000 Objective 031102 11.2 Promote efficient land use and management systems 40,000 National 5040102 4.1.2 Ensure the involvement of land owners and local community as stakeholders in the preparation of urban plans Strategy and in the management of protected areas 40,000 Output 0001 Effective participatory planning and development is promoted Yr.1 Yr.2 Yr.3 40,000 1 1 1 Activity 000003 Provision for documentation of Government Lands and properties 1.0 1.0 1.0 40,000
Miscellaneous other expense 40,000 28210 General Expenses 40,000 2821001 Insurance and compensation 40,000 Total Cost Centre 99,197
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 63 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 9,480 Function Code 70620 Community Development Bawku Municipal - Bawku_Social Welfare & Community Development_Office of Departmental Organisation 3600801001 Head__Upper East
Location Code 0909200 Bawku
Use of goods and services 9,480 Objective 051306 13.6 Improve sector institutional capacity 9,480 National 5010213 1.2.13 Monitor and evaluate sector performance regularly Strategy 9,480 Output 0001 Administrative expenses for efficient service delivery projected Yr.1 Yr.2 Yr.3 9,480 1 1 1 Activity 000001 Administrative Expenses 1.0 1.0 1.0 9,480
Use of goods and services 9,480 22101 Materials - Office Supplies 3,000 2210101 Printed Material & Stationery 3,000 22102 Utilities 1,500 2210201 Electricity charges 1,200 2210202 Water 300 22103 General Cleaning 400 2210301 Cleaning Materials 400 22105 Travel - Transport 3,500 2210511 Local travel cost 3,500 22106 Repairs - Maintenance 1,080 2210604 Maintenance of Furniture & Fixtures 1,080 Total Cost Centre 9,480
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 64 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 26,436 Function Code 71040 Family and children Bawku Municipal - Bawku_Social Welfare & Community Development_Social Welfare__Upper East Organisation 3600802001
Location Code 0909200 Bawku
Compensation of employees [GFS] 26,436 Objective 000000 Compensation of Employees 26,436 National 0000000 Compensation of Employees Strategy 26,436 Output 0000 Yr.1 Yr.2 Yr.3 26,436 0 0 0 Activity 000000 0.0 0.0 0.0 26,436
Wages and Salaries 26,436 21110 Established Position 26,436 2111001 Established Post 26,436
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 65 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 90,000 Function Code 71040 Family and children Bawku Municipal - Bawku_Social Welfare & Community Development_Social Welfare__Upper East Organisation 3600802001
Location Code 0909200 Bawku
Use of goods and services 76,000 Objective 061101 11.1. Ensure effective appreciation and inclusion of disability issues 76,000 National 6080302 8.3.2 Consolidate the fragmented sources of funds into a dedicated fund for social protection interventions Strategy 76,000 Output 0001 Livelihood empowerment programme enhanced in the Municipality by December,2016 Yr.1 Yr.2 Yr.3 76,000 1 1 1 Activity 000001 Register and support Persons with Disabilities PWDs in income generating activities 1.0 1.0 1.0 60,000
Use of goods and services 60,000 22109 Special Services 60,000 2210910 Trade Promotion / Exhibition expenses 60,000 Activity 000002 Monitor all PWDs beneficiaries into income generating ventures of 2% DACF and 1.0 1.0 1.0 4,000 advice them on standards
Use of goods and services 4,000 22105 Travel - Transport 4,000 2210503 Fuel & Lubricants - Official Vehicles 4,000 Activity 000003 Sensitize members of the association of persons with disabilities PWDs on 1.0 1.0 1.0 4,000 sexuality education including HIV/AIDs
Use of goods and services 4,000 22107 Training - Seminars - Conferences 4,000 2210711 Public Education & Sensitization 4,000 Activity 000004 Provision of assistive devices for Persons with Disabilities (PWDs) to assist their 1.0 1.0 1.0 8,000 movement
Use of goods and services 8,000 22101 Materials - Office Supplies 8,000 2210104 Medical Supplies 8,000 Other expense 14,000 Objective 061002 10.2. Protect children against violence, abuse and exploitation 14,000 National 6100106 10.1.6 Review and implement the Early Childhood Care and Development Policy Strategy 14,000 Output 0001 Effective child development in the Municipality promoted by December,2016 Yr.1 Yr.2 Yr.3 14,000 1 1 1 Activity 000001 Register, enroll and support to pay fees of children with Disabilities (CWDs) in 1.0 1.0 1.0 14,000 special schools annually
Miscellaneous other expense 14,000 28210 General Expenses 14,000 2821011 Tuition Fees 14,000 Total Cost Centre 116,436
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 66 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 191,630 Function Code 70620 Community Development Bawku Municipal - Bawku_Social Welfare & Community Development_Community Organisation 3600803001 Development__Upper East
Location Code 0909200 Bawku
Compensation of employees [GFS] 191,630 Objective 000000 Compensation of Employees 191,630 National 0000000 Compensation of Employees Strategy 191,630 Output 0000 Yr.1 Yr.2 Yr.3 191,630 0 0 0 Activity 000000 0.0 0.0 0.0 191,630
Wages and Salaries 191,630 21110 Established Position 191,630 2111001 Established Post 191,630 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12200 IGF-Retained Total By Funding 6,500 Function Code 70620 Community Development Bawku Municipal - Bawku_Social Welfare & Community Development_Community Organisation 3600803001 Development__Upper East
Location Code 0909200 Bawku
Use of goods and services 6,500 Objective 070102 1.2 Expand & sustain opportunities for effective citizens’ engagement 6,500 National 7010602 1.6.2 Intensify and sustain awareness of rights and responsibilities at all levels Strategy 6,500 Output 0001 Enhance the provision and protection for the vulnerable and excluded Yr.1 Yr.2 Yr.3 6,500 1 1 1 Activity 000004 Conduct house to house visits to sensitize five hundred (500) houses on personal 1.0 1.0 1.0 4,000 hygiene.
Use of goods and services 4,000 22105 Travel - Transport 4,000 2210503 Fuel & Lubricants - Official Vehicles 4,000 Activity 000007 Monitor CLTs and School Child Rights Clubs 1.0 1.0 1.0 2,500
Use of goods and services 2,500 22105 Travel - Transport 2,500 2210503 Fuel & Lubricants - Official Vehicles 2,500
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 67 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 28,000 Function Code 70620 Community Development Bawku Municipal - Bawku_Social Welfare & Community Development_Community Organisation 3600803001 Development__Upper East
Location Code 0909200 Bawku
Use of goods and services 28,000 Objective 070102 1.2 Expand & sustain opportunities for effective citizens’ engagement 28,000 National 7010602 1.6.2 Intensify and sustain awareness of rights and responsibilities at all levels Strategy 28,000 Output 0001 Enhance the provision and protection for the vulnerable and excluded Yr.1 Yr.2 Yr.3 28,000 1 1 1 Activity 000001 Sensitization of community members to participate in community decision making 1.0 1.0 1.0 6,500 process
Use of goods and services 6,500 22107 Training - Seminars - Conferences 6,500 2210711 Public Education & Sensitization 6,500 Activity 000002 Sensitize Traditional rulers and opinion leaders to include women in decision 1.0 1.0 1.0 4,000 making.
Use of goods and services 4,000 22107 Training - Seminars - Conferences 4,000 2210711 Public Education & Sensitization 4,000 Activity 000003 Train five (5) women executives groups into income generating activities on group 1.0 1.0 1.0 6,000 management, group dynamics and the importance of record keeping.
Use of goods and services 6,000 22107 Training - Seminars - Conferences 6,000 2210701 Training Materials 6,000 Activity 000006 Organize sensitization activities to raise public awareness on the need to keep their 1.0 1.0 1.0 9,000 surroundings clean.
Use of goods and services 9,000 22107 Training - Seminars - Conferences 9,000 2210711 Public Education & Sensitization 9,000 Activity 000008 Conduct debriefing meetings with child protecting team secretaries and chair 1.0 1.0 1.0 2,500 persons.
Use of goods and services 2,500 22107 Training - Seminars - Conferences 2,500 2210702 Visits, Conferences / Seminars (Local) 2,500 Total Cost Centre 226,130
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 68 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 339,303 Function Code 70610 Housing development Bawku Municipal - Bawku_Works_Public Works__Upper East Organisation 3601002001
Location Code 0909200 Bawku
Compensation of employees [GFS] 339,303 Objective 000000 Compensation of Employees 339,303 National 0000000 Compensation of Employees Strategy 339,303 Output 0000 Yr.1 Yr.2 Yr.3 339,303 0 0 0 Activity 000000 0.0 0.0 0.0 339,303
Wages and Salaries 339,303 21110 Established Position 339,303 2111001 Established Post 339,303 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 92,000 Function Code 70610 Housing development Bawku Municipal - Bawku_Works_Public Works__Upper East Organisation 3601002001
Location Code 0909200 Bawku
Use of goods and services 7,000 Objective 050801 7.2 Promote resilient urba infrast devt & maint, & basic serv pro'sion 7,000 National 5080101 8.7.1 Improve access to social and infrastructure services to meet basic human needs Strategy 7,000 Output 0002 Maintenance of office equipment and furniture by December,2016 Yr.1 Yr.2 Yr.3 7,000 1 1 1 Activity 000001 Provision for maintenance of office equipment of the Assembly 1.0 1.0 1.0 7,000
Use of goods and services 7,000 22101 Materials - Office Supplies 7,000 2210102 Office Facilities, Supplies & Accessories 7,000 Non Financial Assets 85,000 Objective 050801 7.2 Promote resilient urba infrast devt & maint, & basic serv pro'sion 85,000 National 5080101 8.7.1 Improve access to social and infrastructure services to meet basic human needs Strategy 85,000 Output 0001 Basic infrastructures provided and maintained by December, 2016 Yr.1 Yr.2 Yr.3 85,000 1 1 1 Activity 000002 Rehabilitation of Workshop and Store 1.0 1.0 1.0 85,000
Fixed assets 85,000 31112 Nonresidential buildings 85,000 3111204 Office Buildings 85,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 69 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 129,453 Function Code 70610 Housing development Bawku Municipal - Bawku_Works_Public Works__Upper East Organisation 3601002001
Location Code 0909200 Bawku
Non Financial Assets 129,453 Objective 050801 7.2 Promote resilient urba infrast devt & maint, & basic serv pro'sion 129,453 National 5080101 8.7.1 Improve access to social and infrastructure services to meet basic human needs Strategy 129,453 Output 0001 Basic infrastructures provided and maintained by December, 2016 Yr.1 Yr.2 Yr.3 129,453 1 1 1 Activity 000004 Procurement of 150 No. low tension electricity pole for Bawku Municipal Assembly 1.0 1.0 1.0 129,453
Fixed assets 129,453 31131 Infrastructure Assets 129,453 3113151 WIP Electrical Networks 129,453 Total Cost Centre 560,757
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 70 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 554,964 Function Code 70630 Water supply Bawku Municipal - Bawku_Works_Water__Upper East Organisation 3601003001
Location Code 0909200 Bawku
Non Financial Assets 554,964 Objective 051302 13.2 Accelerate the provision of adequate, safe and affordable water 554,964 National 5090807 9.8.7 Mobilise investments for the construction of new, and existing rehabilitation and expansion of existing water Strategy treatment plants 554,964 Output 0001 Construction of Boreholes in selected comunities Yr.1 Yr.2 Yr.3 554,964 1 1 1 Activity 000001 Drilling and construction of 15 No. boreholes in the Bawku Municipality 1.0 1.0 1.0 300,000
Fixed assets 300,000 31131 Infrastructure Assets 300,000 3113110 Water Systems 300,000 Activity 000003 Drilling and construction of 15 No. boreholes in the Bawku Municipality 1.0 1.0 1.0 254,964
Fixed assets 254,964 31131 Infrastructure Assets 254,964 3113162 WIP Water Systems 254,964 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 254,964 Function Code 70630 Water supply Bawku Municipal - Bawku_Works_Water__Upper East Organisation 3601003001
Location Code 0909200 Bawku
Non Financial Assets 254,964 Objective 051302 13.2 Accelerate the provision of adequate, safe and affordable water 254,964 National 5090807 9.8.7 Mobilise investments for the construction of new, and existing rehabilitation and expansion of existing water Strategy treatment plants 254,964 Output 0001 Construction of Boreholes in selected comunities Yr.1 Yr.2 Yr.3 254,964 1 1 1 Activity 000002 Drilling and construction of 15 No. boreholes in the Bawku Municipality 1.0 1.0 1.0 254,964
Fixed assets 254,964 31131 Infrastructure Assets 254,964 3113162 WIP Water Systems 254,964 Total Cost Centre 809,929
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 71 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 6,386 Function Code 70451 Road transport Bawku Municipal - Bawku_Works_Feeder Roads__Upper East Organisation 3601004001
Location Code 0909200 Bawku
Use of goods and services 6,386 Objective 050105 1.5 Ensure sustainable dev't and mgt of the transport sector 6,386 National 5010213 1.2.13 Monitor and evaluate sector performance regularly Strategy 6,386 Output 0002 Improve Institutional capacity for efficient service delivery Yr.1 Yr.2 Yr.3 6,386 1 1 1 Activity 000001 Provision for Administrative Expenses 1.0 1.0 1.0 6,386
Use of goods and services 6,386 22101 Materials - Office Supplies 4,000 2210101 Printed Material & Stationery 1,500 2210102 Office Facilities, Supplies & Accessories 2,500 22103 General Cleaning 380 2210301 Cleaning Materials 380 22105 Travel - Transport 2,006 2210503 Fuel & Lubricants - Official Vehicles 2,006
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 72 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 250,000 Function Code 70451 Road transport Bawku Municipal - Bawku_Works_Feeder Roads__Upper East Organisation 3601004001
Location Code 0909200 Bawku
Use of goods and services 60,000 Objective 050105 1.5 Ensure sustainable dev't and mgt of the transport sector 60,000 National 5010202 1.2.2 Improve accessibility to key centres of population, production and tourism Strategy 60,000 Output 0001 Improve access to capital Town Yr.1 Yr.2 Yr.3 60,000 1 1 1 Activity 000002 Opening and Reshaping of selected Feeder roads 1.0 1.0 1.0 60,000
Use of goods and services 60,000 22105 Travel - Transport 60,000 2210503 Fuel & Lubricants - Official Vehicles 60,000 Other expense 40,000 Objective 050105 1.5 Ensure sustainable dev't and mgt of the transport sector 40,000 National 7010301 1.3.1 Institute regular dialogue between CSOs, private sector and Government agencies/ state institutions at national Strategy and decentralised levels 40,000 Output 0001 Improve access to capital Town Yr.1 Yr.2 Yr.3 40,000 1 1 1 Activity 000004 Provision for compensation in order to create access roads within the municipality 1.0 1.0 1.0 40,000
Miscellaneous other expense 40,000 28210 General Expenses 40,000 2821001 Insurance and compensation 40,000 Non Financial Assets 150,000 Objective 050105 1.5 Ensure sustainable dev't and mgt of the transport sector 150,000 National 5010202 1.2.2 Improve accessibility to key centres of population, production and tourism Strategy 150,000 Output 0001 Improve access to capital Town Yr.1 Yr.2 Yr.3 150,000 1 1 1 Activity 000003 Construction of culverts to link up communities with the District capital 1.0 1.0 1.0 150,000
Fixed assets 150,000 31113 Other structures 150,000 3111306 Bridges 150,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 73 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 125,882 Function Code 70451 Road transport Bawku Municipal - Bawku_Works_Feeder Roads__Upper East Organisation 3601004001
Location Code 0909200 Bawku
Non Financial Assets 125,882 Objective 050105 1.5 Ensure sustainable dev't and mgt of the transport sector 125,882 National 5010202 1.2.2 Improve accessibility to key centres of population, production and tourism Strategy 125,882 Output 0001 Improve access to capital Town Yr.1 Yr.2 Yr.3 125,882 1 1 1 Activity 000003 Construction of culverts to link up communities with the District capital 1.0 1.0 1.0 125,882
Fixed assets 125,882 31113 Other structures 125,882 3111306 Bridges 125,882 Total Cost Centre 382,268
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 74 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12200 IGF-Retained Total By Funding 60,000 Function Code 70411 General Commercial & economic affairs (CS) Bawku Municipal - Bawku_Trade, Industry and Tourism_Trade__Upper East Organisation 3601102001
Location Code 0909200 Bawku
Non Financial Assets 60,000 Objective 010401 4.1 Improve trade competitiveness 60,000 National 1040102 4.1.2 Improve the supply side capacity of import/export policy regime Strategy 60,000 Output 0001 Provision for promotion /development of small scale Enterprises in the Municipality Yr.1 Yr.2 Yr.3 60,000 1 1 1 Activity 000008 Renovation of Bawku Central Market Stores 1.0 1.0 1.0 60,000
Fixed assets 60,000 31113 Other structures 60,000 3111304 Markets 60,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 75 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 415,000 Function Code 70411 General Commercial & economic affairs (CS) Bawku Municipal - Bawku_Trade, Industry and Tourism_Trade__Upper East Organisation 3601102001
Location Code 0909200 Bawku
Use of goods and services 60,000 Objective 010401 4.1 Improve trade competitiveness 60,000 National 1040102 4.1.2 Improve the supply side capacity of import/export policy regime Strategy 60,000 Output 0001 Provision for promotion /development of small scale Enterprises in the Municipality Yr.1 Yr.2 Yr.3 60,000 1 1 1 Activity 000001 Counterpart funding for the promotion/development of SMEs in the Municipality 1.0 1.0 1.0 60,000
Use of goods and services 60,000 22109 Special Services 60,000 2210910 Trade Promotion / Exhibition expenses 60,000 Non Financial Assets 355,000 Objective 010401 4.1 Improve trade competitiveness 355,000 National 1040102 4.1.2 Improve the supply side capacity of import/export policy regime Strategy 355,000 Output 0001 Provision for promotion /development of small scale Enterprises in the Municipality Yr.1 Yr.2 Yr.3 355,000 1 1 1 Activity 000008 Renovation of Bawku Central Market Stores 1.0 1.0 1.0 140,000
Fixed assets 140,000 31113 Other structures 140,000 3111304 Markets 140,000 Activity 000009 Final payment of construction of 2No.Revenue Check points at Missiga & Binduri 1.0 1.0 1.0 25,000
Fixed assets 25,000 31113 Other structures 25,000 3111304 Markets 25,000 Activity 000011 Construction of animal market with Fence wall and mechanised borehole 1.0 1.0 1.0 190,000
Fixed assets 190,000 31113 Other structures 190,000 3111304 Markets 190,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 76 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 230,000 Function Code 70411 General Commercial & economic affairs (CS) Bawku Municipal - Bawku_Trade, Industry and Tourism_Trade__Upper East Organisation 3601102001
Location Code 0909200 Bawku
Non Financial Assets 230,000 Objective 010401 4.1 Improve trade competitiveness 230,000 National 1040102 4.1.2 Improve the supply side capacity of import/export policy regime Strategy 230,000 Output 0001 Provision for promotion /development of small scale Enterprises in the Municipality Yr.1 Yr.2 Yr.3 230,000 1 1 1 Activity 000011 Construction of animal market with Fence wall and mechanised borehole 1.0 1.0 1.0 230,000
Fixed assets 230,000 31113 Other structures 230,000 3111304 Markets 230,000 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14010 UDG Total By Funding 830,000 Function Code 70411 General Commercial & economic affairs (CS) Bawku Municipal - Bawku_Trade, Industry and Tourism_Trade__Upper East Organisation 3601102001
Location Code 0909200 Bawku
Use of goods and services 80,000 Objective 010401 4.1 Improve trade competitiveness 80,000 National 1040102 4.1.2 Improve the supply side capacity of import/export policy regime Strategy 80,000 Output 0001 Provision for promotion /development of small scale Enterprises in the Municipality Yr.1 Yr.2 Yr.3 80,000 1 1 1 Activity 000010 Consultancy Services for Engineering Design & supervision on the const. of 1No. 2 1.0 1.0 1.0 80,000 Storey Building
Use of goods and services 80,000 22108 Consulting Services 80,000 2210801 Local Consultants Fees 80,000 Non Financial Assets 750,000 Objective 010401 4.1 Improve trade competitiveness 750,000 National 1040102 4.1.2 Improve the supply side capacity of import/export policy regime Strategy 750,000 Output 0001 Provision for promotion /development of small scale Enterprises in the Municipality Yr.1 Yr.2 Yr.3 750,000 1 1 1 Activity 000002 Construction of 1No. 2 Storey Building (Offices, Lockable Stores and Police Post at 1.0 1.0 1.0 750,000 the Articulator Station
Fixed assets 750,000 31113 Other structures 750,000 3111304 Markets 750,000 Total Cost Centre 1,535,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 77 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 76,151 Function Code 70451 Road transport Bawku Municipal - Bawku_Transport___Upper East Organisation 3601400001
Location Code 0909200 Bawku
Compensation of employees [GFS] 76,151 Objective 000000 Compensation of Employees 76,151 National 0000000 Compensation of Employees Strategy 76,151 Output 0000 Yr.1 Yr.2 Yr.3 76,151 0 0 0 Activity 000000 0.0 0.0 0.0 76,151
Wages and Salaries 76,151 21110 Established Position 76,151 2111001 Established Post 76,151 Total Cost Centre 76,151
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 78 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12200 IGF-Retained Total By Funding 3,100 Function Code 70360 Public order and safety n.e.c Bawku Municipal - Bawku_Disaster Prevention___Upper East Organisation 3601500001
Location Code 0909200 Bawku
Use of goods and services 3,100 Objective 051101 11.1 Promote proactive planning to prevent & mitigation disasters 3,100 National 3110103 11.1.3 Integrate watershed management to combat desertification Strategy 2,100 Output 0001 Communities in the Municipality sensitised on disasters prevention Yr.1 Yr.2 Yr.3 2,100 1 1 1 Activity 000004 Provision for the formation of Disaster Clubs in JHS 1.0 1.0 1.0 1,600
Use of goods and services 1,600 22107 Training - Seminars - Conferences 1,600 2210702 Visits, Conferences / Seminars (Local) 1,600 Activity 000007 Inspection of Disaster prone areas in the municipality 1.0 1.0 1.0 500
Use of goods and services 500 22105 Travel - Transport 500 2210503 Fuel & Lubricants - Official Vehicles 500 National 3170102 17.1.2 Increase capacity of NADMO to deal with the impacts of natural disasters Strategy 1,000 Output 0001 Communities in the Municipality sensitised on disasters prevention Yr.1 Yr.2 Yr.3 1,000 1 1 1 Activity 000001 Carry out radio/community dubars sensitization programme on domestic fires 1.0 1.0 1.0 1,000
Use of goods and services 1,000 22107 Training - Seminars - Conferences 1,000 2210711 Public Education & Sensitization 1,000
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 79 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 62,000 Function Code 70360 Public order and safety n.e.c Bawku Municipal - Bawku_Disaster Prevention___Upper East Organisation 3601500001
Location Code 0909200 Bawku
Use of goods and services 12,000 Objective 051101 11.1 Promote proactive planning to prevent & mitigation disasters 12,000 National 3110103 11.1.3 Integrate watershed management to combat desertification Strategy 12,000 Output 0001 Communities in the Municipality sensitised on disasters prevention Yr.1 Yr.2 Yr.3 12,000 1 1 1 Activity 000002 Conduct public education on the control and prevention of CSM 1.0 1.0 1.0 2,000
Use of goods and services 2,000 22107 Training - Seminars - Conferences 2,000 2210711 Public Education & Sensitization 2,000 Activity 000003 Provision for expenses on dilivery and distribution of relief items 1.0 1.0 1.0 8,000
Use of goods and services 8,000 22104 Rentals 8,000 2210407 Rental of Other Transport 8,000 Activity 000006 Organized Radio Programme on Disaster Risk Reduction Campaign. 1.0 1.0 1.0 2,000
Use of goods and services 2,000 22107 Training - Seminars - Conferences 2,000 2210711 Public Education & Sensitization 2,000 Other expense 50,000 Objective 051101 11.1 Promote proactive planning to prevent & mitigation disasters 50,000 National 3110103 11.1.3 Integrate watershed management to combat desertification Strategy 50,000 Output 0001 Communities in the Municipality sensitised on disasters prevention Yr.1 Yr.2 Yr.3 50,000 1 1 1 Activity 000008 Provision for procurement of Disaster relief items 1.0 1.0 1.0 50,000
Miscellaneous other expense 50,000 28210 General Expenses 50,000 2821010 Contributions 50,000 Total Cost Centre 65,100
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 80 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2016 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 29,859 Function Code 70451 Road transport Bawku Municipal - Bawku_Urban Roads___Upper East Organisation 3601600001
Location Code 0909200 Bawku
Compensation of employees [GFS] 18,050 Objective 000000 Compensation of Employees 18,050 National 0000000 Compensation of Employees Strategy 18,050 Output 0000 Yr.1 Yr.2 Yr.3 18,050 0 0 0 Activity 000000 0.0 0.0 0.0 18,050
Wages and Salaries 18,050 21110 Established Position 18,050 2111001 Established Post 18,050 Use of goods and services 11,810 Objective 050105 1.5 Ensure sustainable dev't and mgt of the transport sector 11,810 National 5010213 1.2.13 Monitor and evaluate sector performance regularly Strategy 11,810 Output 0001 Administrative expenses for efficient service delivery projected Yr.1 Yr.2 Yr.3 11,810 1 1 1 Activity 000001 Adminstration Activity Expenses 1.0 1.0 1.0 11,810
Use of goods and services 11,810 22101 Materials - Office Supplies 11,810 2210101 Printed Material & Stationery 11,810 Total Cost Centre 29,859
Total Vote 13,093,207
Bawku Municipal - Bawku Monday, February 29, 2016 MTEF Budget Document Page 81